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
| 时代科技(000611) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 59,156,630 | 278,550,639 | 199,062,382 | 125,230,359 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 59,156,630 | 278,550,639 | 199,062,382 | 125,230,359 |
| 主营业务成本 | 31,406,196 | 148,019,137 | 106,107,708 | 69,244,007 |
| 主营业务税金及附加 | 360,610 | 2,059,343 | 1,597,741 | 1,019,932 |
| 二、主营业务利润 | 27,389,824 | 128,472,159 | 91,356,933 | 54,966,419 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,054,658 | 35,251,669 | 25,570,646 | 16,786,089 |
| 管理费用 | 9,059,381 | 34,736,542 | 24,536,825 | 15,944,329 |
| 财务费用 | 2,293,650 | 12,283,140 | 8,476,788 | 4,902,384 |
| 三、营业利润 | 7,982,135 | 43,041,000 | 32,154,072 | 16,715,016 |
| 投资收益 | 0 | -34,488 | 244,349 | 580,979 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 47,862 | 1,156,408 | 474,709 | 392,375 |
| 营业外支出 | 197,746 | 574,467 | 1,156,960 | 707,166 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -149,884 | 581,940 | -682,250 | -314,791 |
| 四、利润总额 | 7,604,767 | 43,922,970 | 32,016,150 | 16,720,903 |
| 所得税 | 816,339 | 5,047,027 | 3,224,803 | 2,125,454 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -760,045 | 595,024 | 1,068,212 | 43,327 |
| 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 | 7,548,474 | 38,280,918 | 27,723,135 | 14,552,121 |
| 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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