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
| 粤宏远A(000573) 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 | 173,142,604 | 60,644,960 | 455,918,426 | 371,232,971 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 173,142,604 | 60,644,960 | 455,918,426 | 371,232,971 |
| 主营业务成本 | 117,468,768 | 38,661,895 | 281,862,628 | 235,169,405 |
| 主营业务税金及附加 | 8,846,127 | 3,053,557 | 24,592,930 | 19,540,104 |
| 二、主营业务利润 | 46,827,709 | 18,929,508 | 149,462,867 | 116,523,462 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,815,141 | 4,780,656 | 29,120,307 | 34,589,343 |
| 管理费用 | 16,782,575 | 8,737,291 | 53,376,423 | 20,871,353 |
| 财务费用 | 8,820,136 | 3,215,632 | 14,873,240 | 21,547,381 |
| 三、营业利润 | 9,342,884 | 2,450,684 | 46,191,680 | 36,404,439 |
| 投资收益 | -505,683 | -117,810 | -441,490 | -388,961 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 260,000 | 0 |
| 营业外支出 | 629,161 | 64,707 | 2,192,939 | 2,068,538 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -629,161 | -64,707 | -1,932,939 | -2,068,538 |
| 四、利润总额 | 8,208,041 | 2,268,167 | 43,817,251 | 33,946,940 |
| 所得税 | 4,355,912 | 1,147,184 | 11,245,327 | 4,618,436 |
| 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 | 3,852,128 | 1,120,983 | 32,571,923 | 29,328,504 |
| 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