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
| 齐鲁石化(600002) 利润表 |
| 报告期 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
| 一、主营业务收入 | 19,517,219,000 | 14,552,570,524 | 9,657,086,000 | 4,810,493,731 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 19,517,219,000 | 14,552,570,524 | 9,657,086,000 | 4,810,493,731 |
| 主营业务成本 | 15,572,136,000 | 11,084,031,070 | 7,220,777,000 | 3,451,365,923 |
| 主营业务税金及附加 | 96,666,000 | 85,225,757 | 52,745,000 | 28,632,901 |
| 二、主营业务利润 | 3,848,417,000 | 3,383,313,698 | 2,383,564,000 | 1,330,494,907 |
| 其他业务利润 | 16,870,000 | 22,924,830 | 23,999,000 | 11,670,088 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 553,943,000 | 415,566,653 | 254,171,000 | 119,512,383 |
| 管理费用 | 545,127,000 | 370,841,983 | 237,673,000 | 121,090,739 |
| 财务费用 | 101,837,000 | 103,870,136 | 62,206,000 | 33,504,082 |
| 三、营业利润 | 2,664,380,000 | 2,515,959,756 | 1,853,513,000 | 1,068,057,790 |
| 投资收益 | 857,000 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,671,000 | 5,470,559 | 1,555,000 | -740,451 |
| 营业外支出 | 43,487,000 | 7,060,098 | 0 | 1,606,424 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -28,816,000 | -1,589,539 | 1,555,000 | -2,346,875 |
| 四、利润总额 | 2,636,421,000 | 2,514,370,217 | 1,855,068,000 | 1,065,710,915 |
| 所得税 | 798,284,000 | 821,081,189 | 603,470,000 | 351,710,167 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 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 | 1,838,137,000 | 1,693,289,028 | 1,251,598,000 | 714,000,748 |
| 年初未分配利润 | 1,329,028,000 | 1,329,028,293 | 1,329,028,000 | 1,329,028,293 |
| 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 | 3,167,165,000 | 3,022,317,321 | 2,580,626,000 | 2,043,029,041 |
| 提取法定盈余公积 | 183,814,000 | 0 | 0 | 0 |
| 提取法定公益金 | 183,814,000 | 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 | 2,799,537,000 | 3,022,317,321 | 2,580,626,000 | 2,043,029,041 |
| 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 | 351,000,000 | 350,999,999 | 351,000,000 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 2,448,537,000 | 2,671,317,322 | 2,229,626,000 | 2,043,029,041 |
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发行与分配