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
| ST康达尔(000048) 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 | 477,238,192 | 217,936,166 | 851,117,459 | 612,473,760 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 477,238,192 | 217,936,166 | 851,117,459 | 612,473,760 |
| 主营业务成本 | 414,443,168 | 186,800,258 | 737,504,362 | 515,350,928 |
| 主营业务税金及附加 | 1,650,649 | 907,892 | 3,342,285 | 2,420,115 |
| 二、主营业务利润 | 61,144,374 | 30,228,016 | 110,270,812 | 94,702,717 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,123,472 | 5,512,015 | 21,171,614 | 12,206,303 |
| 管理费用 | 36,664,766 | 14,427,569 | 64,753,133 | 46,109,936 |
| 财务费用 | 14,100,720 | 6,337,822 | 47,379,539 | 39,715,687 |
| 三、营业利润 | -6,881,830 | 3,950,610 | -36,104,231 | -5,091,915 |
| 投资收益 | -340,537 | 0 | -2,646,616 | -701,781 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 39,060,464 | 1,885,791 | 83,289,383 | 13,776,664 |
| 营业外支出 | 3,617,755 | 23,168 | 4,444,875 | 983,441 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 35,442,710 | 1,862,623 | 78,844,508 | 12,793,223 |
| 四、利润总额 | 28,220,343 | 5,813,234 | 40,093,661 | 6,999,528 |
| 所得税 | 3,350,678 | 2,099,749 | 10,087,903 | 4,697,580 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,031,010 | 1,195,373 | 5,663,715 | 4,083,891 |
| 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 | 21,838,655 | 2,518,112 | 24,342,044 | -1,781,943 |
| 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 |
每日必读
发行与分配