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
| 长城电脑(000066) 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 | 2,099,580,566 | 1,116,223,599 | 4,246,871,447 | 3,189,764,881 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,099,580,566 | 1,116,223,599 | 4,246,871,447 | 3,189,764,881 |
| 主营业务成本 | 1,970,860,336 | 1,045,897,273 | 3,935,604,069 | 2,960,680,290 |
| 主营业务税金及附加 | 3,967,020 | 1,510,395 | 6,685,217 | 5,330,914 |
| 二、主营业务利润 | 124,753,210 | 68,815,930 | 304,582,162 | 223,753,676 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 90,727,115 | 43,585,476 | 172,296,809 | 126,353,171 |
| 管理费用 | 50,419,800 | 24,304,424 | 91,202,964 | 58,789,025 |
| 财务费用 | 30,748,909 | 15,427,359 | 22,426,207 | 10,250,503 |
| 三、营业利润 | -45,628,567 | -12,400,029 | 32,094,800 | 46,986,563 |
| 投资收益 | 90,687,600 | 16,516,263 | 72,939,095 | 60,673,640 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,840,779 | 735,118 | 6,742,243 | 5,581,514 |
| 营业外支出 | 1,131,771 | 1,093,075 | 6,337,895 | 4,439,306 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 709,008 | -357,957 | 404,348 | 1,142,208 |
| 四、利润总额 | 45,768,041 | 3,758,277 | 105,438,243 | 108,802,411 |
| 所得税 | -512,463 | -427,418 | 7,262,792 | 8,998,285 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 46,280,503 | 4,185,695 | 98,175,450 | 99,804,126 |
| 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