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
| 振华科技(000733) 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 | 908,059,604 | 381,089,754 | 1,896,299,634 | 1,324,976,948 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 908,059,604 | 381,089,754 | 1,896,299,634 | 1,324,976,948 |
| 主营业务成本 | 751,368,341 | 309,527,869 | 1,559,058,858 | 1,083,456,641 |
| 主营业务税金及附加 | 2,480,257 | 988,099 | 6,056,612 | 3,758,367 |
| 二、主营业务利润 | 154,211,006 | 70,573,786 | 331,184,164 | 237,761,939 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 32,216,705 | 16,178,086 | 62,346,364 | 43,671,727 |
| 管理费用 | 82,922,907 | 40,175,146 | 151,238,062 | 114,424,115 |
| 财务费用 | 6,459,918 | 5,806,294 | 12,459,995 | 7,157,726 |
| 三、营业利润 | 27,615,640 | 9,914,261 | 62,664,808 | 55,263,872 |
| 投资收益 | 2,480,154 | 1,209,638 | -8,917,310 | -12,282,314 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,481,145 | 250,511 | 4,508,480 | 962,558 |
| 营业外支出 | 1,340,470 | 594,938 | 2,782,118 | 1,540,240 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 140,674 | -344,426 | 1,726,362 | -577,682 |
| 四、利润总额 | 30,236,468 | 10,779,473 | 55,473,860 | 42,403,876 |
| 所得税 | 9,502,256 | 2,258,025 | 13,631,200 | 9,189,070 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,284,197 | 1,441,013 | 17,405,677 | 12,477,830 |
| 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 | 15,450,015 | 7,080,435 | 24,436,983 | 20,736,976 |
| 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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