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
| 西部矿业(601168) 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 | 6,244,680,170 | 2,006,361,159 | 8,709,307,156 | 5,444,734,040 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,244,680,170 | 2,006,361,159 | 8,709,307,156 | 5,444,734,040 |
| 主营业务成本 | 4,936,513,084 | 1,544,077,914 | 5,551,872,643 | 3,094,906,499 |
| 主营业务税金及附加 | 36,403,117 | 11,643,829 | 61,003,641 | 40,371,560 |
| 二、主营业务利润 | 1,271,763,969 | 450,639,416 | 3,096,430,872 | 2,309,455,981 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 63,381,125 | 27,119,747 | 122,086,780 | 78,551,687 |
| 管理费用 | 223,191,001 | 125,875,605 | 589,528,704 | 449,437,774 |
| 财务费用 | 93,305,494 | 38,669,946 | 166,605,771 | 139,205,589 |
| 三、营业利润 | 896,983,398 | 259,593,324 | 2,195,587,328 | 1,691,577,516 |
| 投资收益 | 22,323,755 | -1,041,906 | 25,633,504 | -21,134,756 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 309,086 | 247,290 | 22,212,244 | 1,567,990 |
| 营业外支出 | 35,658,079 | 1,497,804 | 18,730,799 | 12,911,591 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -35,348,993 | -1,250,514 | 3,481,445 | -11,343,601 |
| 四、利润总额 | 883,958,160 | 257,300,904 | 2,291,103,801 | 1,695,888,302 |
| 所得税 | 114,680,609 | 32,384,530 | 452,782,708 | 342,190,962 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 49,123,258 | 1,587,957 | 112,477,201 | 80,982,130 |
| 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 | 720,154,293 | 223,328,417 | 1,725,843,892 | 1,272,715,210 |
| 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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