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
| 宝新能源(000690) 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 | 463,558,309 | 263,605,464 | 1,283,144,614 | 974,555,234 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 463,558,309 | 263,605,464 | 1,283,144,614 | 974,555,234 |
| 主营业务成本 | 334,615,541 | 176,963,816 | 774,747,746 | 548,071,320 |
| 主营业务税金及附加 | 4,241,474 | 3,530,477 | 43,154,643 | 35,524,503 |
| 二、主营业务利润 | 124,701,294 | 83,111,170 | 465,242,225 | 390,959,411 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 201,600 | 104,024 | 2,026,223 | 2,009,161 |
| 管理费用 | 37,513,009 | 20,607,206 | 66,218,553 | 49,620,881 |
| 财务费用 | 34,476,644 | 16,519,667 | 65,335,620 | 47,886,192 |
| 三、营业利润 | 53,066,379 | 48,441,659 | 331,809,861 | 287,820,849 |
| 投资收益 | 366,511,913 | 150,711,368 | 10,000,000 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 60,000 | 40,000 | 75,800 | 75,800 |
| 营业外支出 | 778,804 | 0 | 120,000 | 120,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -718,804 | 40,000 | -44,200 | -44,200 |
| 四、利润总额 | 409,859,488 | 199,193,026 | 341,765,661 | 287,776,649 |
| 所得税 | 76,652,804 | 28,611,668 | 10,615,174 | 10,926,420 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 333,206,684 | 170,581,358 | 331,150,487 | 276,850,229 |
| 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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