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
| 中兴通讯(000063) 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 | 19,728,984,000 | 8,644,514,000 | 34,777,181,000 | 23,447,884,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 19,728,984,000 | 8,644,514,000 | 34,777,181,000 | 23,447,884,000 |
| 主营业务成本 | 13,102,213,000 | 5,583,120,000 | 23,004,541,000 | 15,539,458,000 |
| 主营业务税金及附加 | 149,116,000 | 52,589,000 | 280,266,000 | 152,972,000 |
| 二、主营业务利润 | 6,477,655,000 | 3,008,805,000 | 11,492,374,000 | 7,755,454,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,616,839,000 | 1,310,128,000 | 4,395,125,000 | 3,428,726,000 |
| 管理费用 | 1,130,733,000 | 486,608,000 | 1,777,554,000 | 1,460,588,000 |
| 财务费用 | 401,878,000 | 184,914,000 | 494,371,000 | 255,982,000 |
| 三、营业利润 | 480,849,000 | 84,460,000 | 825,751,000 | 338,572,000 |
| 投资收益 | 51,706,000 | 16,676,000 | 59,437,000 | 13,814,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 435,544,000 | 103,381,000 | 906,133,000 | 563,593,000 |
| 营业外支出 | 29,824,000 | 4,096,000 | 179,153,000 | 63,475,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 405,720,000 | 99,285,000 | 726,980,000 | 500,118,000 |
| 四、利润总额 | 868,642,000 | 172,027,000 | 1,727,734,000 | 870,194,000 |
| 所得税 | 199,216,000 | 51,429,000 | 276,283,000 | 134,001,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 112,040,000 | 59,704,000 | 199,293,000 | 133,348,000 |
| 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 | 557,386,000 | 60,894,000 | 1,252,158,000 | 602,845,000 |
| 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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