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
| 蓝星清洗(000598) 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 | 1,141,545,504 | 509,583,704 | 2,066,268,423 | 1,249,812,573 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,141,545,504 | 509,583,704 | 2,066,268,423 | 1,249,812,573 |
| 主营业务成本 | 995,543,371 | 457,556,289 | 1,752,163,024 | 1,062,626,872 |
| 主营业务税金及附加 | 4,310,991 | 2,284,720 | 13,574,081 | 8,083,716 |
| 二、主营业务利润 | 141,691,143 | 49,742,695 | 300,531,318 | 179,101,986 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,966,045 | 6,703,645 | 35,296,763 | 18,165,210 |
| 管理费用 | 50,035,915 | 21,726,212 | 89,771,752 | 41,309,367 |
| 财务费用 | 23,470,370 | 11,960,067 | 48,632,422 | 31,712,344 |
| 三、营业利润 | 48,687,256 | 9,352,770 | 124,436,079 | 87,915,064 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 452,445 | 94,851 | 16,206,997 | 1,396,901 |
| 营业外支出 | 388,536 | 296,450 | 11,171,622 | 7,883,874 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 63,909 | -201,598 | 5,035,375 | -6,486,973 |
| 四、利润总额 | 48,751,165 | 9,151,172 | 129,471,454 | 81,428,092 |
| 所得税 | 13,104,642 | 2,484,843 | 34,586,165 | 7,187,958 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,726,421 | 1,378,633 | 15,238,631 | 11,863,900 |
| 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 | 31,920,102 | 5,287,695 | 79,646,658 | 62,376,233 |
| 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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