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
| 伟星股份(002003) 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 | 623,490,319 | 210,023,711 | 1,185,704,770 | 832,190,832 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 623,490,319 | 210,023,711 | 1,185,704,770 | 832,190,832 |
| 主营业务成本 | 439,504,359 | 146,972,986 | 782,478,409 | 554,549,721 |
| 主营业务税金及附加 | 4,592,538 | 1,528,247 | 7,522,712 | 4,816,016 |
| 二、主营业务利润 | 179,393,423 | 61,522,478 | 395,703,649 | 272,825,095 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 41,272,777 | 17,055,481 | 76,831,025 | 50,056,908 |
| 管理费用 | 62,194,893 | 25,029,765 | 121,389,712 | 79,537,316 |
| 财务费用 | 9,761,728 | 4,581,665 | 14,116,521 | 9,037,990 |
| 三、营业利润 | 60,110,703 | 13,950,287 | 180,941,658 | 131,432,918 |
| 投资收益 | 0 | 0 | -114,365 | 10,474 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,731,396 | 565,855 | 1,655,275 | 502,149 |
| 营业外支出 | 4,723,760 | 1,338,726 | 5,731,736 | 3,153,523 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,992,364 | -772,872 | -4,076,461 | -2,651,374 |
| 四、利润总额 | 57,118,340 | 13,177,415 | 176,750,832 | 128,792,017 |
| 所得税 | 5,191,548 | 5,373,570 | 55,402,810 | 43,021,081 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,315,513 | 301,376 | 5,632,269 | 3,604,398 |
| 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 | 50,611,279 | 7,502,469 | 115,715,753 | 82,166,538 |
| 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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