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
| 云内动力(000903) 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 | 1,038,630,628 | 537,472,469 | 1,951,906,787 | 1,487,485,354 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,038,630,628 | 537,472,469 | 1,951,906,787 | 1,487,485,354 |
| 主营业务成本 | 865,012,651 | 433,497,250 | 1,584,240,059 | 1,188,951,666 |
| 主营业务税金及附加 | 3,152,754 | 1,870,902 | 9,293,977 | 7,531,973 |
| 二、主营业务利润 | 170,465,223 | 102,104,316 | 358,372,751 | 291,001,714 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 44,074,698 | 20,881,204 | 89,255,208 | 77,774,884 |
| 管理费用 | 56,017,086 | 26,258,147 | 84,567,898 | 73,360,625 |
| 财务费用 | -3,665,901 | 6,063,345 | 18,338,535 | 11,949,559 |
| 三、营业利润 | 74,039,340 | 48,901,621 | 156,760,730 | 128,015,739 |
| 投资收益 | 0 | 0 | 73,939,035 | 68,939,035 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 13,119,589 | 12,995,004 | 1,426,941 | 553,156 |
| 营业外支出 | 291,638 | 274,856 | 465,168 | 247,292 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 12,827,951 | 12,720,148 | 961,773 | 305,864 |
| 四、利润总额 | 86,867,291 | 61,621,770 | 231,661,538 | 197,260,638 |
| 所得税 | 15,317,590 | 9,862,952 | 36,897,905 | 31,561,320 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,688,825 | -1,991,889 | -6,798,748 | -3,723,677 |
| 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 | 76,238,526 | 53,750,706 | 201,562,381 | 169,422,995 |
| 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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