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
| 诚志股份(000990) 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 | 1,138,611,765 | 474,393,637 | 1,974,809,945 | 1,487,177,691 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,138,611,765 | 474,393,637 | 1,974,809,945 | 1,487,177,691 |
| 主营业务成本 | 1,036,160,224 | 432,901,177 | 1,788,286,531 | 1,360,100,360 |
| 主营业务税金及附加 | 3,128,347 | 1,151,988 | 5,513,684 | 3,411,530 |
| 二、主营业务利润 | 99,323,193 | 40,340,472 | 181,009,731 | 123,665,801 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,134,579 | 5,374,682 | 21,451,775 | 16,937,742 |
| 管理费用 | 35,247,180 | 18,099,139 | 63,405,435 | 51,923,867 |
| 财务费用 | 33,811,820 | 13,562,189 | 49,272,189 | 35,108,742 |
| 三、营业利润 | 12,327,369 | 2,963,686 | 37,327,509 | 20,727,614 |
| 投资收益 | 5,592,885 | 3,993,236 | 14,299,500 | 7,415,187 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,240,706 | 2,404,013 | 10,105,258 | 6,800,993 |
| 营业外支出 | 3,347,671 | 412,972 | 1,366,665 | 923,946 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,893,035 | 1,991,040 | 8,738,593 | 5,877,048 |
| 四、利润总额 | 19,813,289 | 8,947,962 | 60,365,602 | 34,019,849 |
| 所得税 | 3,360,783 | 2,457,087 | 10,756,017 | 9,279,569 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 559,382 | -45,924 | -1,380,896 | -497,361 |
| 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 | 15,893,124 | 6,536,799 | 50,990,481 | 25,237,641 |
| 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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