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
| 中成股份(000151) 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 | 267,378,695 | 53,082,789 | 718,167,503 | 530,650,447 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 267,378,695 | 53,082,789 | 718,167,503 | 530,650,447 |
| 主营业务成本 | 223,035,021 | 43,799,429 | 618,325,781 | 449,209,678 |
| 主营业务税金及附加 | 359,779 | 125,034 | 930,943 | 216,765 |
| 二、主营业务利润 | 43,983,895 | 9,158,327 | 98,910,778 | 81,224,004 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,978,141 | 5,759,444 | 27,102,546 | 18,039,939 |
| 管理费用 | 21,942,034 | 8,795,745 | 48,608,055 | 37,287,790 |
| 财务费用 | 11,264,359 | -792,604 | 20,817,363 | 13,181,633 |
| 三、营业利润 | 793,843 | -4,604,259 | -3,106,853 | 9,080,843 |
| 投资收益 | 6,257,222 | 0 | 82,394,288 | 109,285,083 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 15,076,180 | 11,747,096 | 1,195,619 | 53,986 |
| 营业外支出 | 343,702 | 0 | 4,865 | 4,865 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,732,479 | 11,747,096 | 1,190,753 | 49,120 |
| 四、利润总额 | 21,822,923 | 7,142,837 | 80,478,188 | 118,415,046 |
| 所得税 | 3,391,288 | 2,936,774 | 40,064,124 | 49,077,759 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,095,033 | 866,543 | 119,053 | -186,126 |
| 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 | 17,336,603 | 3,339,520 | 40,295,011 | 69,523,413 |
| 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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