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
| 保定天鹅(000687) 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 | 425,912,291 | 205,968,936 | 840,204,685 | 562,631,389 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 425,912,291 | 205,968,936 | 840,204,685 | 562,631,389 |
| 主营业务成本 | 385,961,743 | 167,383,272 | 673,414,803 | 453,546,339 |
| 主营业务税金及附加 | 732,875 | 426,030 | 3,813,138 | 3,205,120 |
| 二、主营业务利润 | 39,217,673 | 38,159,634 | 162,976,743 | 105,879,931 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,519,615 | 1,511,122 | 5,101,827 | 2,899,451 |
| 管理费用 | 27,481,687 | 16,013,502 | 68,430,013 | 50,439,151 |
| 财务费用 | 6,966,016 | 3,748,319 | 11,684,268 | 7,563,560 |
| 三、营业利润 | -1,488,383 | 16,510,276 | 81,920,518 | 44,003,296 |
| 投资收益 | 20,378,342 | 241,013 | -155 | -90,769 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 716,764 | 643,085 | 1,855,549 | 1,145,280 |
| 营业外支出 | 335,296 | 36,656 | 4,890,282 | 64,112 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 381,468 | 606,429 | -3,034,732 | 1,081,168 |
| 四、利润总额 | 19,271,427 | 17,357,717 | 78,885,631 | 44,993,695 |
| 所得税 | -322,628 | -91,772 | 7,002,162 | -226,691 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,864 | 56,327 | 168,158 | 32,981 |
| 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 | 19,591,191 | 17,393,162 | 71,715,311 | 45,187,405 |
| 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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