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
| 巨轮股份(002031) 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 | 175,517,972 | 79,943,368 | 315,698,756 | 222,994,372 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 175,517,972 | 79,943,368 | 315,698,756 | 222,994,372 |
| 主营业务成本 | 106,505,252 | 47,975,123 | 178,409,419 | 123,954,820 |
| 主营业务税金及附加 | 1,382,203 | 487,598 | 2,506,894 | 1,858,729 |
| 二、主营业务利润 | 67,630,517 | 31,480,647 | 134,782,443 | 97,180,823 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,067,231 | 1,137,381 | 6,528,337 | 5,017,883 |
| 管理费用 | 18,605,648 | 9,319,291 | 39,217,956 | 28,617,560 |
| 财务费用 | 16,171,006 | 7,647,760 | 22,199,159 | 14,381,207 |
| 三、营业利润 | 29,113,942 | 13,376,215 | 65,495,614 | 48,725,647 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,991,865 | 328,544 | 29,365,283 | 20,453,596 |
| 营业外支出 | 1,027,491 | 0 | 228,563 | 128,563 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,964,374 | 328,544 | 29,136,719 | 20,325,034 |
| 四、利润总额 | 37,078,317 | 13,704,759 | 94,632,333 | 69,050,680 |
| 所得税 | 5,082,296 | 3,464,469 | 7,043,270 | 2,922,842 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -38,105 | -30,623 | -8,721 | -118,239 |
| 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 | 32,034,125 | 10,270,914 | 87,597,784 | 66,246,076 |
| 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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