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
| 紫光股份(000938) 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 | 1,847,280,202 | 905,275,284 | 4,094,322,720 | 2,780,451,578 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,847,280,202 | 905,275,284 | 4,094,322,720 | 2,780,451,578 |
| 主营业务成本 | 1,729,143,236 | 856,940,344 | 3,817,365,625 | 2,605,347,296 |
| 主营业务税金及附加 | 4,156,836 | 2,359,058 | 14,952,106 | 6,821,841 |
| 二、主营业务利润 | 113,980,129 | 45,975,882 | 262,004,989 | 168,282,441 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 60,198,004 | 30,109,823 | 103,027,666 | 87,369,382 |
| 管理费用 | 36,227,494 | 13,163,525 | 81,164,604 | 44,136,096 |
| 财务费用 | 26,109,758 | 12,596,911 | 40,587,656 | 27,015,964 |
| 三、营业利润 | -16,419,090 | -17,139,679 | 5,382,680 | 5,665,901 |
| 投资收益 | 43,918,988 | 42,390,093 | 22,179,828 | 12,678,893 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,330,731 | 2,613,708 | 4,338,609 | 2,845,004 |
| 营业外支出 | 1,639,599 | 62,255 | 2,002,891 | 479,884 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,691,132 | 2,551,453 | 2,335,718 | 2,365,120 |
| 四、利润总额 | 29,191,030 | 27,801,866 | 29,898,227 | 20,709,914 |
| 所得税 | 3,946,978 | 4,713,512 | 7,599,928 | 2,254,324 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,983,025 | -3,393,289 | 7,294,677 | 4,478,131 |
| 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 | 29,227,077 | 26,481,644 | 15,003,621 | 13,977,458 |
| 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 |