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
| 精工科技(002006) 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 | 258,190,846 | 121,246,217 | 496,524,889 | 382,177,672 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 258,190,846 | 121,246,217 | 496,524,889 | 382,177,672 |
| 主营业务成本 | 200,073,803 | 89,489,588 | 390,534,876 | 304,631,164 |
| 主营业务税金及附加 | 922,511 | 655,150 | 1,800,949 | 916,800 |
| 二、主营业务利润 | 57,194,533 | 31,101,478 | 104,189,064 | 76,629,707 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,703,846 | 6,645,242 | 28,671,581 | 18,807,654 |
| 管理费用 | 21,480,975 | 10,916,960 | 45,958,210 | 32,458,495 |
| 财务费用 | 15,403,553 | 9,861,572 | 24,152,068 | 15,812,950 |
| 三、营业利润 | 4,145,131 | 3,405,323 | 2,755,468 | 5,714,726 |
| 投资收益 | -966,396 | -428,824 | -900,844 | -367,925 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,520,697 | 77,750 | 6,265,852 | 3,785,859 |
| 营业外支出 | 362,519 | 162,043 | 674,854 | 353,656 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,158,179 | -84,293 | 5,590,998 | 3,432,203 |
| 四、利润总额 | 4,336,914 | 2,892,207 | 7,445,622 | 8,779,004 |
| 所得税 | 1,673,204 | 1,509,950 | 5,849,016 | 5,040,982 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,253,109 | -546,682 | -3,609,137 | -2,412,422 |
| 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 | 3,916,819 | 1,928,939 | 5,205,744 | 6,150,444 |
| 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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