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
| 英力特(000635) 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 | 1,062,909,738 | 523,211,445 | 1,565,857,585 | 1,203,560,348 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,062,909,738 | 523,211,445 | 1,565,857,585 | 1,203,560,348 |
| 主营业务成本 | 757,322,326 | 364,694,306 | 1,103,938,164 | 899,896,082 |
| 主营业务税金及附加 | 12,661,369 | 7,085,127 | 18,707,670 | 11,835,435 |
| 二、主营业务利润 | 292,926,042 | 151,432,013 | 443,211,751 | 291,828,832 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 33,927,560 | 18,697,694 | 42,243,708 | 29,907,710 |
| 管理费用 | 33,601,180 | 13,889,946 | 58,446,484 | 33,313,368 |
| 财务费用 | 78,645,911 | 36,652,804 | 97,942,308 | 77,897,391 |
| 三、营业利润 | 144,743,009 | 82,191,569 | 207,380,310 | 147,591,826 |
| 投资收益 | 135,000 | 0 | -4,073,036 | -384,853 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,113,790 | 132,701 | 5,451,029 | 330,043 |
| 营业外支出 | 1,446,850 | 242,850 | 2,436,545 | 2,051,180 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,666,940 | -110,149 | 3,014,484 | -1,721,136 |
| 四、利润总额 | 146,544,949 | 82,081,420 | 206,321,758 | 145,485,837 |
| 所得税 | 17,660,206 | 10,732,477 | 2,412,650 | -64,202 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 57,178,695 | 34,301,649 | 106,882,391 | 72,354,935 |
| 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 | 71,706,048 | 37,047,294 | 97,026,717 | 73,195,105 |
| 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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