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
| 航天科技(000901) 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 | 69,679,184 | 31,760,200 | 209,867,125 | 107,640,081 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 69,679,184 | 31,760,200 | 209,867,125 | 107,640,081 |
| 主营业务成本 | 54,880,965 | 23,401,551 | 152,557,586 | 78,570,456 |
| 主营业务税金及附加 | 217,540 | 91,718 | 1,198,922 | 324,657 |
| 二、主营业务利润 | 14,580,679 | 8,266,931 | 56,110,617 | 28,744,968 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,750,364 | 2,562,586 | 16,510,470 | 13,159,017 |
| 管理费用 | 14,741,358 | 8,286,351 | 36,340,341 | 29,177,669 |
| 财务费用 | 1,488,492 | 351,484 | 8,575,310 | 6,405,906 |
| 三、营业利润 | -5,341,870 | -2,933,491 | -13,088,138 | -19,997,625 |
| 投资收益 | 6,000,000 | 6,000,000 | 13,157,783 | 1,657,783 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,495,127 | 38,588 | 4,085,099 | 1,487,750 |
| 营业外支出 | 3,181 | 1,261 | 369,972 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,491,946 | 37,327 | 3,715,127 | 1,487,750 |
| 四、利润总额 | 2,150,076 | 3,103,836 | 3,469,240 | -16,852,092 |
| 所得税 | 129,675 | 9,944 | 564,367 | 219,085 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -153,117 | 34,991 | -608,339 | -1,943,174 |
| 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 | 2,173,518 | 3,058,901 | 3,513,211 | -15,128,003 |
| 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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