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
| 鄂绒B股(900936) 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 | 4,317,427,290 | 1,835,776,926 | 6,736,805,450 | 4,127,788,804 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,317,427,290 | 1,835,776,926 | 6,736,805,450 | 4,127,788,804 |
| 主营业务成本 | 2,596,735,379 | 1,136,471,475 | 4,640,471,327 | 2,821,740,928 |
| 主营业务税金及附加 | 301,172,698 | 97,128,147 | 186,044,813 | 102,895,946 |
| 二、主营业务利润 | 1,419,519,213 | 602,177,304 | 1,910,289,310 | 1,203,151,930 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 299,012,627 | 178,012,793 | 543,900,035 | 341,616,798 |
| 管理费用 | 192,249,106 | 76,449,891 | 313,714,565 | 208,970,701 |
| 财务费用 | 257,784,561 | 123,870,811 | 361,977,436 | 260,460,356 |
| 三、营业利润 | 670,265,776 | 223,836,666 | 690,186,758 | 392,104,075 |
| 投资收益 | 29,497,536 | 13,450,586 | 126,326,766 | 10,257,252 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,476,921 | 6,763,471 | 27,808,369 | 3,693,095 |
| 营业外支出 | 4,940,641 | 1,244,379 | 8,195,598 | 6,133,628 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,536,280 | 5,519,092 | 19,612,771 | -2,440,533 |
| 四、利润总额 | 709,299,592 | 242,806,344 | 840,327,399 | 399,920,794 |
| 所得税 | 18,575,151 | 13,811,829 | 27,860,917 | 31,363,087 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 340,155,909 | 106,378,402 | 292,845,040 | 181,225,757 |
| 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 | 350,568,532 | 122,616,113 | 519,621,442 | 187,331,950 |
| 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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