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
| 天奇股份(002009) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 260,867,371 | 431,486,893 | 246,127,148 | 170,586,700 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 260,867,371 | 431,486,893 | 246,127,148 | 170,586,700 |
| 主营业务成本 | 184,426,399 | 308,719,745 | 173,433,570 | 114,397,751 |
| 主营业务税金及附加 | 8,119,606 | 2,946,548 | 1,762,441 | 1,541,128 |
| 二、主营业务利润 | 68,321,365 | 119,820,600 | 70,931,138 | 54,647,822 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,110,240 | 13,839,439 | 8,818,861 | 5,641,807 |
| 管理费用 | 14,901,682 | 43,967,472 | 33,091,395 | 22,956,550 |
| 财务费用 | 1,631,996 | 5,010,165 | 3,848,599 | 4,033,025 |
| 三、营业利润 | 49,006,013 | 51,431,025 | 21,002,757 | 21,506,834 |
| 投资收益 | 20,342 | 1,412 | 1,412 | 1,412 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 249,629 | 13,934,352 | 11,370,514 | 340,727 |
| 营业外支出 | 727,300 | 1,328,882 | 880,887 | 1,138,193 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -477,671 | 12,605,470 | 10,489,627 | -797,466 |
| 四、利润总额 | 48,548,684 | 64,037,907 | 31,493,796 | 20,710,780 |
| 所得税 | 4,739,995 | 24,974,241 | 11,884,835 | 8,826,631 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,720,445 | -5,030,408 | -4,767,210 | -3,583,228 |
| 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 | 32,088,243 | 44,094,073 | 24,376,171 | 15,467,377 |
| 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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