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
| 紫光古汉(000590) 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 | 108,998,675 | 43,136,481 | 207,905,036 | 134,007,045 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 108,998,675 | 43,136,481 | 207,905,036 | 134,007,045 |
| 主营业务成本 | 52,087,488 | 21,957,370 | 101,151,014 | 134,613,882 |
| 主营业务税金及附加 | 1,031,911 | 326,094 | 1,913,141 | 1,105,554 |
| 二、主营业务利润 | 55,879,276 | 20,853,017 | 104,840,882 | -1,712,391 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,104,931 | 8,785,665 | 15,441,975 | 13,187,444 |
| 管理费用 | 21,182,144 | 9,963,147 | 38,755,579 | 26,818,004 |
| 财务费用 | 6,214,439 | 2,568,152 | 14,944,432 | 12,276,696 |
| 三、营业利润 | 10,825,370 | -463,947 | 33,420,578 | 14,080,948 |
| 投资收益 | 4,410,641 | 4,195,721 | 1,894,449 | 3,241,625 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,121 | 0 | 4,472,818 | 4,422,818 |
| 营业外支出 | -6,410,518 | 245,749 | 8,146,356 | 6,972,358 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,421,639 | -245,749 | -3,673,539 | -2,549,540 |
| 四、利润总额 | 21,657,650 | 3,486,026 | 31,641,488 | 14,773,033 |
| 所得税 | 4,179,827 | 670,919 | 11,124,138 | 4,230,978 |
| 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 | 17,477,822 | 2,815,106 | 20,517,350 | 10,542,055 |
| 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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