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
| 金德发展(000639) 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 | 60,174,737 | 26,341,517 | 129,781,100 | 98,467,435 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 60,174,737 | 26,341,517 | 129,781,100 | 98,467,435 |
| 主营业务成本 | 43,615,106 | 18,296,092 | 99,298,905 | 76,282,805 |
| 主营业务税金及附加 | 1,021,914 | 534,575 | 2,102,835 | 1,553,006 |
| 二、主营业务利润 | 15,537,717 | 7,510,850 | 28,379,360 | 20,631,625 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,689,254 | 779,852 | 3,314,478 | 2,315,402 |
| 管理费用 | 5,617,547 | 2,558,322 | 9,441,705 | 6,489,557 |
| 财务费用 | 4,065,635 | 2,008,625 | 7,204,803 | 5,331,260 |
| 三、营业利润 | 3,829,329 | 2,200,340 | 7,523,868 | 6,495,405 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 1,090,000 | 1,090,000 |
| 营业外支出 | 4,000 | 4,000 | 0 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -4,000 | -4,000 | 1,090,000 | 1,090,000 |
| 四、利润总额 | 3,825,329 | 2,196,340 | 8,613,868 | 7,585,405 |
| 所得税 | 1,758,595 | 810,200 | 4,458,455 | 3,442,204 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 488,114 | 243,060 | 865,269 | 694,007 |
| 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 | 1,578,621 | 1,143,080 | 3,290,144 | 3,449,194 |
| 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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