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
| 超声电子(000823) 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 | 1,193,431,048 | 546,077,227 | 2,304,388,301 | 1,619,952,855 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,193,431,048 | 546,077,227 | 2,304,388,301 | 1,619,952,855 |
| 主营业务成本 | 972,984,254 | 441,751,090 | 1,906,426,099 | 1,351,982,540 |
| 主营业务税金及附加 | 570,458 | 334,101 | 1,700,192 | 1,438,302 |
| 二、主营业务利润 | 219,876,336 | 103,992,036 | 396,262,011 | 266,532,013 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 30,214,985 | 14,703,502 | 59,498,804 | 39,779,239 |
| 管理费用 | 64,187,646 | 32,952,834 | 110,109,061 | 74,193,469 |
| 财务费用 | 38,028,037 | 17,597,594 | 69,132,417 | 44,535,042 |
| 三、营业利润 | 87,568,793 | 38,861,231 | 148,790,849 | 108,024,263 |
| 投资收益 | 1,866,122 | 0 | 847,974 | 1,244,082 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 81,803 | 10,803 | 5,060,954 | 400,949 |
| 营业外支出 | 2,644,686 | 103,058 | 1,682,387 | 395,823 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,562,884 | -92,256 | 3,378,566 | 5,126 |
| 四、利润总额 | 86,872,031 | 38,768,976 | 153,017,389 | 109,273,470 |
| 所得税 | 11,689,708 | 4,479,364 | 15,668,429 | 11,560,292 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 17,262,279 | 8,009,232 | 29,508,591 | 21,690,568 |
| 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 | 57,920,045 | 26,280,379 | 107,840,369 | 76,022,611 |
| 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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