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
| 西北轴承(000595) 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 | 248,734,325 | 128,122,946 | 520,021,011 | 398,677,079 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 248,734,325 | 128,122,946 | 520,021,011 | 398,677,079 |
| 主营业务成本 | 202,203,374 | 100,373,718 | 382,425,269 | 320,813,993 |
| 主营业务税金及附加 | 2,005,725 | 995,244 | 4,613,328 | 3,071,902 |
| 二、主营业务利润 | 44,525,226 | 26,753,984 | 132,982,414 | 74,791,184 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,004,326 | 3,633,862 | 17,494,373 | 11,147,166 |
| 管理费用 | 24,386,694 | 15,527,448 | 22,795,720 | 27,349,047 |
| 财务费用 | 11,306,842 | 5,257,408 | 28,056,043 | 17,311,985 |
| 三、营业利润 | -16,374,590 | 2,996,261 | -11,659,284 | 1,083,525 |
| 投资收益 | 0 | 0 | -321,464 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 64,182,690 | 5,152,939 | 68,964,044 | 42,791,458 |
| 营业外支出 | 1,226,578 | 718,614 | 15,822,096 | 3,463,002 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 62,956,112 | 4,434,325 | 53,141,948 | 39,328,456 |
| 四、利润总额 | 46,581,522 | 7,430,587 | 41,161,201 | 40,411,982 |
| 所得税 | 7,176,937 | 0 | 160,776 | -1,697,919 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -152,053 | -78,946 | -289,794 | 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 | 39,556,637 | 7,509,533 | 41,290,219 | 42,109,901 |
| 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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