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
| 国际实业(000159) 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 | 446,399,255 | 167,966,504 | 854,103,180 | 449,498,990 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 446,399,255 | 167,966,504 | 854,103,180 | 449,498,990 |
| 主营业务成本 | 228,478,188 | 86,789,474 | 550,723,459 | 270,185,835 |
| 主营业务税金及附加 | 58,079,569 | 20,942,018 | 52,857,964 | 22,058,626 |
| 二、主营业务利润 | 159,841,498 | 60,235,012 | 250,521,757 | 157,254,529 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,733,468 | 4,099,323 | 46,360,348 | 34,726,694 |
| 管理费用 | 23,894,360 | 11,440,020 | 53,389,484 | 35,499,494 |
| 财务费用 | 12,835,167 | 6,410,192 | 26,696,818 | 19,425,756 |
| 三、营业利润 | 96,149,276 | 24,751,323 | 100,058,224 | 59,485,003 |
| 投资收益 | 2,869,523 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 420,897 | 346,105 | 4,394,233 | 2,419,278 |
| 营业外支出 | 2,269,410 | 510,699 | 23,632,087 | 2,157,660 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,848,513 | -164,594 | -19,237,854 | 261,617 |
| 四、利润总额 | 97,170,286 | 24,586,729 | 80,820,370 | 59,746,620 |
| 所得税 | 17,991,394 | 6,251,298 | 21,779,377 | 15,382,387 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 95,332 | 241,077 | -2,124,883 | 2,989,130 |
| 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 | 79,083,560 | 18,094,354 | 61,165,876 | 41,375,103 |
| 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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