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
| 中铅B股(900905) 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 | 5,400,621,319 | 3,472,590,027 | 6,424,650,263 | 5,019,529,619 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,400,621,319 | 3,472,590,027 | 6,424,650,263 | 5,019,529,619 |
| 主营业务成本 | 4,997,904,790 | 3,230,899,484 | 5,818,301,244 | 4,599,087,175 |
| 主营业务税金及附加 | 46,523,386 | 27,273,437 | 64,580,891 | 46,130,228 |
| 二、主营业务利润 | 356,193,143 | 214,417,107 | 541,768,129 | 374,312,217 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 104,859,546 | 55,733,094 | 147,217,496 | 110,099,187 |
| 管理费用 | 68,881,415 | 36,252,011 | 137,114,201 | 98,623,149 |
| 财务费用 | 35,176,696 | 28,485,142 | 60,014,255 | 40,083,203 |
| 三、营业利润 | 147,275,486 | 93,946,860 | 198,881,663 | 125,520,564 |
| 投资收益 | 2,719,884 | 272,572 | 11,595,653 | 9,325,543 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,346,226 | 4,457,593 | 13,424,012 | 9,628,274 |
| 营业外支出 | 1,453,545 | 80,836 | 12,245,588 | 535,605 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,892,682 | 4,376,757 | 1,178,424 | 9,092,668 |
| 四、利润总额 | 142,779,102 | 91,105,571 | 222,412,029 | 156,601,824 |
| 所得税 | 31,101,259 | 20,643,990 | 43,543,141 | 27,261,064 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 56,915,569 | 36,752,555 | 75,629,573 | 53,691,055 |
| 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 | 54,762,275 | 33,709,026 | 103,239,315 | 75,649,705 |
| 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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