上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 连云港(601008) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 498,401,971 | 220,275,359 | 848,203,563 | 625,433,435 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 498,401,971 | 220,275,359 | 848,203,563 | 625,433,435 |
| 主营业务成本 | 306,374,002 | 132,227,361 | 561,559,208 | 387,364,129 |
| 主营业务税金及附加 | 17,577,973 | 7,827,993 | 30,085,672 | 22,148,351 |
| 二、主营业务利润 | 174,449,996 | 80,220,005 | 256,558,683 | 215,920,954 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 75,720,556 | 38,398,381 | 134,222,723 | 102,084,216 |
| 财务费用 | 10,187,977 | 4,196,469 | 24,765,122 | 19,977,145 |
| 三、营业利润 | 86,713,564 | 35,419,045 | 97,199,622 | 92,164,338 |
| 投资收益 | -3,884,648 | -6,152,369 | 12,881,748 | 14,073,041 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,201,975 | 115,656 | 10,420,053 | 5,091,816 |
| 营业外支出 | 1,838,871 | 0 | 890,738 | 874,780 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -636,896 | 115,656 | 9,529,315 | 4,217,036 |
| 四、利润总额 | 82,192,020 | 29,382,332 | 119,610,685 | 110,454,416 |
| 所得税 | 18,433,982 | 8,853,817 | 19,210,403 | 30,351,807 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 63,758,038 | 20,528,515 | 100,400,281 | 80,102,609 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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