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
| 中捷股份(002021) 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 | 299,483,916 | 174,285,288 | 828,522,168 | 646,979,119 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 299,483,916 | 174,285,288 | 828,522,168 | 646,979,119 |
| 主营业务成本 | 229,942,744 | 130,159,133 | 601,038,643 | 467,986,914 |
| 主营业务税金及附加 | 2,681,765 | 798,078 | 4,940,977 | 4,404,630 |
| 二、主营业务利润 | 66,859,407 | 43,328,077 | 222,542,548 | 174,587,575 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,995,167 | 8,270,841 | 38,864,814 | 29,050,867 |
| 管理费用 | 44,556,920 | 18,031,167 | 60,984,635 | 45,566,198 |
| 财务费用 | 11,570,783 | 10,258,293 | 36,568,499 | 25,347,809 |
| 三、营业利润 | 6,598,954 | 5,307,616 | 79,339,431 | 70,532,416 |
| 投资收益 | 60,085 | 25,960 | 2,591,888 | 1,951,066 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,392,211 | 1,305,829 | 14,415,686 | 10,360,183 |
| 营业外支出 | 4,917 | 4,917 | 637,422 | 407,010 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 17,387,295 | 1,300,912 | 13,778,263 | 9,953,174 |
| 四、利润总额 | 24,046,333 | 6,634,489 | 95,709,582 | 82,436,656 |
| 所得税 | 4,450,012 | 518,921 | 22,751,198 | 21,441,726 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 719,479 | 0 | 1,255,233 | -33,314 |
| 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 | 18,876,843 | 6,115,568 | 71,703,151 | 61,028,244 |
| 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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