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
| 合加资源(000826) 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 | 222,315,625 | 84,958,464 | 350,247,411 | 217,183,822 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 222,315,625 | 84,958,464 | 350,247,411 | 217,183,822 |
| 主营业务成本 | 122,962,378 | 45,055,203 | 196,609,702 | 125,348,444 |
| 主营业务税金及附加 | 3,450,502 | 2,888,739 | 5,827,152 | 3,004,149 |
| 二、主营业务利润 | 95,902,745 | 37,014,522 | 147,810,556 | 88,831,229 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,444,065 | 2,228,963 | 7,670,441 | 5,908,294 |
| 管理费用 | 9,652,567 | 4,394,153 | 14,592,270 | 7,627,648 |
| 财务费用 | 16,145,259 | 7,215,583 | 12,290,032 | 8,487,208 |
| 三、营业利润 | 60,852,678 | 23,175,822 | 104,125,005 | 64,676,794 |
| 投资收益 | 0 | 0 | 6,856,123 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,416,435 | 770,586 | 2,340,602 | 1,810,904 |
| 营业外支出 | 197,221 | 41,163 | 1,202,904 | 1,025,794 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,219,214 | 729,423 | 1,137,699 | 785,110 |
| 四、利润总额 | 62,071,892 | 23,905,245 | 112,118,827 | 65,461,903 |
| 所得税 | 10,687,963 | 6,533,819 | 27,027,659 | 12,949,475 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 82,068 | -483,959 | -1,487,060 | -1,706,614 |
| 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 | 51,301,861 | 17,855,385 | 86,578,228 | 54,219,041 |
| 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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