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
| 金钼股份(601958) 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 | 3,427,749,127 | 1,729,510,846 | 5,837,129,898 | 4,327,524,268 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,427,749,127 | 1,729,510,846 | 5,837,129,898 | 4,327,524,268 |
| 主营业务成本 | 829,047,785 | 414,297,811 | 1,497,335,030 | 1,075,935,853 |
| 主营业务税金及附加 | 325,146,271 | 180,280,957 | 470,465,234 | 301,021,522 |
| 二、主营业务利润 | 2,273,555,071 | 1,134,932,077 | 3,869,329,634 | 2,950,566,892 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,617,983 | 9,573,853 | 58,473,226 | 42,127,197 |
| 管理费用 | 152,693,383 | 54,627,927 | 231,281,104 | 126,150,156 |
| 财务费用 | 14,238,780 | 18,115,339 | 40,221,621 | 29,326,632 |
| 三、营业利润 | 2,076,846,266 | 1,052,614,958 | 3,531,411,133 | 2,746,507,191 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 107,267 | 6,146 | 1,124,389 | 487,573 |
| 营业外支出 | 7,526,996 | 931,568 | 930,401 | 377,649 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -7,419,729 | -925,421 | 193,988 | 109,924 |
| 四、利润总额 | 2,069,426,537 | 1,051,689,537 | 3,531,605,121 | 2,746,617,115 |
| 所得税 | 312,517,215 | 155,511,978 | 492,594,700 | 401,508,137 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,409,158 | 644,912 | 11,070,660 | 12,597,458 |
| 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 | 1,745,500,164 | 895,532,647 | 3,027,939,761 | 2,332,511,520 |
| 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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