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
| 模塑科技(000700) 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 | 472,459,221 | 208,090,355 | 1,126,917,769 | 858,725,667 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 472,459,221 | 208,090,355 | 1,126,917,769 | 858,725,667 |
| 主营业务成本 | 362,299,470 | 154,269,279 | 906,847,899 | 700,097,449 |
| 主营业务税金及附加 | 2,771,612 | 1,431,875 | 8,496,761 | 5,808,329 |
| 二、主营业务利润 | 107,388,140 | 52,389,201 | 211,573,110 | 152,819,888 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,476,801 | 5,423,546 | 33,968,248 | 23,691,763 |
| 管理费用 | 36,228,581 | 17,061,148 | 66,791,753 | 51,331,217 |
| 财务费用 | 46,735,689 | 19,623,266 | 66,922,048 | 49,016,516 |
| 三、营业利润 | 12,947,068 | 10,281,242 | 40,784,294 | 28,780,393 |
| 投资收益 | 3,252,389 | 1,237,946 | 19,656,179 | 18,769,449 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,843,898 | 0 | 2,852,324 | 7,010,139 |
| 营业外支出 | 1,257,779 | 0 | 4,631,455 | 526,410 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,586,120 | 0 | -1,779,132 | 6,483,730 |
| 四、利润总额 | 26,785,577 | 11,519,188 | 58,661,341 | 54,033,571 |
| 所得税 | 10,560,722 | 6,639,946 | 24,257,620 | 19,416,847 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 22,240 | 361,227 | 152,152 | -717,635 |
| 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 | 16,202,615 | 4,518,015 | 34,251,569 | 35,334,359 |
| 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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