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
| 包头铝业(600472) 利润表 |
| 报告期 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
| 一、主营业务收入 | 4,346,306,078 | 2,924,713,981 | 1,420,878,274 | 4,821,835,385 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,346,306,078 | 2,924,713,981 | 1,420,878,274 | 4,821,835,385 |
| 主营业务成本 | 3,350,713,134 | 2,215,684,240 | 1,063,100,590 | 3,939,078,632 |
| 主营业务税金及附加 | 29,459,476 | 17,531,726 | 9,348,592 | 22,708,875 |
| 二、主营业务利润 | 966,133,468 | 691,498,014 | 348,429,091 | 860,047,879 |
| 其他业务利润 | 0 | 0 | 0 | -1,687,943 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 69,873,153 | 45,998,693 | 32,659,459 | 69,741,681 |
| 管理费用 | 168,429,332 | 106,497,273 | 94,628,893 | 232,153,430 |
| 财务费用 | 89,174,718 | 57,118,773 | 44,328,511 | 107,817,925 |
| 三、营业利润 | 634,277,998 | 477,965,416 | 161,079,248 | 448,646,900 |
| 投资收益 | 309,703 | -185,006 | 22,017 | 10,097 |
| 补贴收入 | 0 | 0 | 0 | 1,316,500 |
| 营业外收入 | 1,177,248 | 562,366 | 461,700 | 9,218,732 |
| 营业外支出 | 12,393,266 | 6,054,010 | 1,010,182 | 4,730,756 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -11,216,019 | -5,491,644 | -548,482 | 4,487,975 |
| 四、利润总额 | 623,371,682 | 472,288,766 | 160,552,783 | 454,461,472 |
| 所得税 | 94,543,354 | 71,115,528 | 25,636,131 | 51,460,189 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 36,957 | 24,319 | 0 | -67,690 |
| 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 | 528,791,371 | 401,148,918 | 134,916,652 | 403,068,974 |
| 年初未分配利润 | 0 | 0 | 0 | 197,724,364 |
| 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 | 600,793,337 |
| 提取法定盈余公积 | 0 | 0 | 0 | 40,314,484 |
| 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 | 560,478,853 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 60,471,727 |
| 应付普通股股利 | 0 | 0 | 0 | 64,650,000 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 435,357,126 |
每日必读
发行与分配