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
| 舒卡股份(000584) 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 | 493,047,812 | 327,877,737 | 1,204,997,953 | 984,005,879 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 493,047,812 | 327,877,737 | 1,204,997,953 | 984,005,879 |
| 主营业务成本 | 397,885,344 | 255,562,300 | 754,431,450 | 646,575,474 |
| 主营业务税金及附加 | 779,050 | 298,444 | 6,775,658 | 1,341,118 |
| 二、主营业务利润 | 94,383,418 | 72,016,993 | 443,790,846 | 336,089,287 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,554,059 | 8,691,714 | 29,650,590 | 20,066,902 |
| 管理费用 | 23,445,978 | 12,636,298 | 36,934,108 | 32,586,626 |
| 财务费用 | 17,921,298 | 10,304,844 | 39,841,771 | 28,597,144 |
| 三、营业利润 | 20,381,141 | 40,161,656 | 327,964,614 | 254,026,005 |
| 投资收益 | 98,891,926 | 187,131 | -118,280 | 29,684 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,209,102 | 2,120,043 | 3,375,743 | 6,632,937 |
| 营业外支出 | 2,091,051 | 15,950 | 2,266,343 | 4,825,945 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 118,050 | 2,104,094 | 1,109,401 | 1,806,992 |
| 四、利润总额 | 116,351,418 | 40,375,968 | 333,625,039 | 258,641,834 |
| 所得税 | 21,451,999 | 1,036,828 | 10,483,386 | 10,733,451 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,358,504 | 12,476,155 | 95,121,033 | 72,680,974 |
| 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 | 92,540,915 | 26,862,986 | 228,020,620 | 175,227,410 |
| 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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