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
| 江南化工(002226) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 89,894,766 | 30,970,796 | 144,903,333 | 70,169,483 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 89,894,766 | 30,970,796 | 144,903,333 | 70,169,483 |
| 主营业务成本 | 60,004,015 | 20,212,625 | 97,530,257 | 47,148,287 |
| 主营业务税金及附加 | 507,046 | 89,510 | 767,488 | 378,689 |
| 二、主营业务利润 | 29,383,705 | 10,668,661 | 46,605,588 | 22,642,507 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,309,982 | 2,412,603 | 8,005,376 | 3,464,183 |
| 管理费用 | 8,147,532 | 4,289,096 | 5,554,283 | 3,403,693 |
| 财务费用 | 204,313 | 110,502 | 384,801 | 71,383 |
| 三、营业利润 | 14,870,528 | 3,856,460 | 32,175,877 | 15,350,913 |
| 投资收益 | 27,203 | 0 | -35,650 | 1,350 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 368,210 | 41,258 | 23,299 | 23,299 |
| 营业外支出 | 570,729 | 34,000 | 260,652 | 160,141 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -202,519 | 7,258 | -237,353 | -136,842 |
| 四、利润总额 | 14,695,211 | 3,863,718 | 31,902,874 | 15,215,421 |
| 所得税 | 3,667,715 | 996,065 | 6,453,917 | 5,021,089 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 259,308 | 230 | 46,334 | 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 | 10,768,189 | 2,867,422 | 25,402,623 | 10,194,332 |
| 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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