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
| 华意压缩(000404) 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 | 1,872,406,686 | 845,548,605 | 2,662,555,166 | 2,043,964,179 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,872,406,686 | 845,548,605 | 2,662,555,166 | 2,043,964,179 |
| 主营业务成本 | 1,627,980,541 | 744,271,815 | 2,361,795,447 | 1,822,071,440 |
| 主营业务税金及附加 | 12,577,858 | 1,939,752 | 3,184,197 | 2,310,059 |
| 二、主营业务利润 | 231,848,287 | 99,337,037 | 297,575,522 | 219,582,680 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 28,445,363 | 10,941,146 | 51,134,438 | 43,383,270 |
| 管理费用 | 83,335,294 | 35,461,615 | 130,233,656 | 92,794,433 |
| 财务费用 | 29,970,691 | 9,294,409 | 63,556,913 | 45,834,818 |
| 三、营业利润 | 85,780,095 | 38,981,186 | 56,781,783 | 25,640,394 |
| 投资收益 | -560,097 | -445,366 | -4,684,823 | 1,248,540 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,402,155 | 4,580,358 | 39,116,019 | 4,328,093 |
| 营业外支出 | 3,727,600 | 1,418,088 | 4,021,301 | 3,015,951 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,674,555 | 3,162,270 | 35,094,717 | 1,312,142 |
| 四、利润总额 | 87,810,056 | 41,651,758 | 87,322,208 | 28,275,771 |
| 所得税 | 16,250,435 | 10,332,764 | 34,882,595 | 17,150,169 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 27,918,152 | 17,475,295 | 44,542,789 | 24,505,671 |
| 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 | 43,641,468 | 13,843,699 | 7,896,824 | -13,380,068 |
| 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