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
| 中国铝业(601600) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 15,227,471,443 | 76,180,448,000 | 54,574,879,860 | 36,613,848,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 15,227,471,443 | 76,180,448,000 | 54,574,879,860 | 36,613,848,000 |
| 主营业务成本 | 12,340,825,807 | 57,216,996,000 | 39,766,455,539 | 26,073,441,000 |
| 主营业务税金及附加 | 83,773,447 | 539,370,000 | 402,611,354 | 268,136,000 |
| 二、主营业务利润 | 2,802,872,189 | 18,424,082,000 | 14,405,812,968 | 10,272,271,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 256,342,437 | 1,186,974,000 | 783,286,697 | 482,492,000 |
| 管理费用 | 469,959,004 | 2,271,030,000 | 1,338,797,489 | 809,479,000 |
| 财务费用 | 238,331,719 | 752,628,000 | 509,848,292 | 340,466,000 |
| 三、营业利润 | 1,839,783,621 | 14,204,338,000 | 11,777,084,512 | 8,641,456,000 |
| 投资收益 | 66,262,152 | 332,055,000 | 240,355,688 | 157,343,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 74,426,452 | 102,511,000 | 43,269,916 | 4,380,000 |
| 营业外支出 | 324,084,652 | 262,842,000 | 76,788,185 | 18,717,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -249,658,200 | -160,331,000 | -33,518,269 | -14,337,000 |
| 四、利润总额 | 1,656,763,823 | 14,389,867,000 | 12,015,783,703 | 8,851,509,000 |
| 所得税 | 343,286,248 | 2,780,430,000 | 2,600,374,696 | 1,694,791,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 146,681,347 | 1,384,379,000 | 975,534,965 | 760,077,000 |
| 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 | 1,166,796,228 | 10,225,058,000 | 8,439,874,042 | 6,396,641,000 |
| 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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