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
| 京山轻机(000821) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 116,388,951 | 532,552,744 | 426,091,970 | 295,820,729 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 116,388,951 | 532,552,744 | 426,091,970 | 295,820,729 |
| 主营业务成本 | 93,013,339 | 418,004,500 | 346,795,077 | 241,565,526 |
| 主营业务税金及附加 | 337,357 | 3,242,727 | 2,534,339 | 1,897,708 |
| 二、主营业务利润 | 23,038,255 | 111,305,518 | 76,762,555 | 52,357,494 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,092,019 | 36,982,046 | 23,616,645 | 16,309,634 |
| 管理费用 | 6,393,010 | 38,291,546 | 27,160,104 | 18,833,314 |
| 财务费用 | -330,989 | -2,669,536 | -871,089 | -814,547 |
| 三、营业利润 | 11,884,216 | 18,839,637 | 23,757,017 | 15,025,106 |
| 投资收益 | -3,853,788 | 30,911,789 | 18,018,884 | 16,376,161 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 92,816 | 942,616 | 737,880 | 933,577 |
| 营业外支出 | 87,839 | 3,087,122 | 2,050,713 | 1,370,223 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,977 | -2,144,506 | -1,312,833 | -436,646 |
| 四、利润总额 | 4,590,733 | 51,054,341 | 58,711,131 | 37,336,286 |
| 所得税 | 483,813 | 18,218,670 | 17,549,964 | 8,885,843 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -204,404 | 384,091 | 518,302 | 428,425 |
| 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 | 4,311,324 | 32,451,580 | 40,642,864 | 28,022,019 |
| 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