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
| 安泰科技(000969) 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 | 1,521,326,836 | 665,694,161 | 2,601,966,940 | 1,861,569,552 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,521,326,836 | 665,694,161 | 2,601,966,940 | 1,861,569,552 |
| 主营业务成本 | 1,324,021,395 | 583,722,566 | 2,195,850,672 | 1,587,170,965 |
| 主营业务税金及附加 | 4,241,595 | 2,426,159 | 9,174,817 | 6,114,092 |
| 二、主营业务利润 | 193,063,846 | 79,545,437 | 396,941,451 | 268,284,495 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 34,255,446 | 17,102,336 | 77,521,198 | 57,730,789 |
| 管理费用 | 49,220,243 | 24,346,077 | 82,635,218 | 67,492,091 |
| 财务费用 | 23,959,749 | 9,875,428 | 16,546,217 | 10,318,015 |
| 三、营业利润 | 81,107,545 | 28,221,597 | 202,272,846 | 126,627,267 |
| 投资收益 | 523,607 | 252,528 | 3,139,760 | 2,927,470 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,417,783 | 121,300 | 13,047,814 | 580,911 |
| 营业外支出 | 2,606,755 | 143,795 | 1,554,909 | 1,342,500 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,188,972 | -22,495 | 11,492,905 | -761,589 |
| 四、利润总额 | 80,442,181 | 28,451,630 | 216,905,510 | 128,793,148 |
| 所得税 | 5,483,914 | 1,434,620 | 34,184,937 | 13,480,011 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 18,361,684 | 7,408,398 | 44,551,676 | 27,049,464 |
| 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 | 56,596,583 | 19,608,612 | 138,168,897 | 88,263,673 |
| 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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