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
| 东方电子(000682) 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 | 375,627,173 | 168,459,106 | 764,166,877 | 544,459,019 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 375,627,173 | 168,459,106 | 764,166,877 | 544,459,019 |
| 主营业务成本 | 263,527,681 | 123,175,688 | 545,299,636 | 396,206,854 |
| 主营业务税金及附加 | 2,283,890 | 936,214 | 6,146,397 | 3,527,725 |
| 二、主营业务利润 | 109,815,602 | 44,347,204 | 212,720,844 | 144,724,441 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 45,772,554 | 17,080,809 | 92,446,273 | 60,427,537 |
| 管理费用 | 58,611,487 | 28,535,697 | 112,270,197 | 72,899,644 |
| 财务费用 | -882,781 | -623,338 | -2,736,413 | -2,437,094 |
| 三、营业利润 | 3,479,213 | -1,900,219 | 682,052 | 8,018,541 |
| 投资收益 | 1,737,831 | 1,128,961 | 6,599,097 | 2,041,315 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,716,699 | 2,068,130 | 16,714,482 | 9,244,174 |
| 营业外支出 | 756,103 | 19,144 | 658,661 | 212,241 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,960,596 | 2,048,986 | 16,055,821 | 9,031,933 |
| 四、利润总额 | 12,177,640 | 1,277,727 | 23,336,970 | 19,091,789 |
| 所得税 | 463,768 | -42,079 | -101,613 | 1,364,989 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,786,446 | -1,048,875 | 5,323,160 | 2,628,233 |
| 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 | 9,927,425 | 2,368,682 | 18,115,423 | 15,098,567 |
| 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 |
每日必读
发行与分配