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
| 深圳华强(000062) 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 | 881,023,799 | 457,909,753 | 2,304,019,018 | 1,676,501,617 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 881,023,799 | 457,909,753 | 2,304,019,018 | 1,676,501,617 |
| 主营业务成本 | 754,465,377 | 384,707,486 | 1,983,739,396 | 1,437,312,270 |
| 主营业务税金及附加 | 3,152,419 | 1,408,741 | 5,836,677 | 3,873,821 |
| 二、主营业务利润 | 123,406,002 | 71,793,527 | 314,442,946 | 235,315,526 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 76,775,225 | 50,375,207 | 230,386,986 | 161,151,795 |
| 管理费用 | 47,964,899 | 26,365,608 | 147,942,239 | 110,299,141 |
| 财务费用 | -6,523,337 | -4,406,510 | 7,427,702 | 12,381,215 |
| 三、营业利润 | 5,189,216 | -540,778 | -76,804,044 | -48,516,626 |
| 投资收益 | -22,491,720 | -8,493,992 | 153,988,570 | 160,540,672 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 15,205 | 11,087 | 692,234 | 295,815 |
| 营业外支出 | 613,938 | 0 | 612,062 | 241,472 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -598,733 | 11,087 | 80,172 | 54,343 |
| 四、利润总额 | -44,147,660 | -24,577,668 | 63,668,441 | 99,604,687 |
| 所得税 | 810,129 | -154,739 | 94,492 | 4,590,556 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -11,784,072 | -7,386,436 | -52,836,652 | -35,725,840 |
| 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 | -33,173,717 | -17,036,493 | 116,410,601 | 130,739,971 |
| 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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