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
| 天一科技(000908) 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 | 133,177,870 | 62,799,521 | 187,731,104 | 139,146,616 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 133,177,870 | 62,799,521 | 187,731,104 | 139,146,616 |
| 主营业务成本 | 86,048,664 | 46,091,045 | 161,205,434 | 103,286,139 |
| 主营业务税金及附加 | 3,800,331 | 156,540 | 1,347,523 | 924,522 |
| 二、主营业务利润 | 43,328,875 | 16,551,936 | 25,178,146 | 34,935,956 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,090,978 | 1,693,885 | 7,149,268 | 4,070,616 |
| 管理费用 | 19,858,252 | 6,023,826 | 22,049,337 | 12,711,038 |
| 财务费用 | 14,360,105 | 6,989,599 | 23,993,107 | 18,826,140 |
| 三、营业利润 | 5,019,542 | 1,844,627 | -32,269,376 | -671,838 |
| 投资收益 | 44,108 | 38,629 | 31,172,736 | 688,695 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 797,772 | 165,156 | 8,834,593 | 416,095 |
| 营业外支出 | 187,840 | 70,000 | 2,941,187 | 9,598 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 609,932 | 95,156 | 5,893,406 | 406,497 |
| 四、利润总额 | 5,673,581 | 1,978,411 | 4,798,111 | 423,354 |
| 所得税 | 367,740 | 0 | -956,012 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,591,624 | 53,760 | 100,171 | 47,217 |
| 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 | 2,714,217 | 1,924,651 | 5,653,952 | 376,137 |
| 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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