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
| 宜科科技(002036) 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 | 156,069,359 | 73,023,756 | 299,848,460 | 223,019,450 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 156,069,359 | 73,023,756 | 299,848,460 | 223,019,450 |
| 主营业务成本 | 126,526,106 | 59,769,998 | 237,288,103 | 173,635,528 |
| 主营业务税金及附加 | 293,311 | 65,075 | 1,610,931 | 1,381,827 |
| 二、主营业务利润 | 29,249,941 | 13,188,683 | 60,949,427 | 48,002,095 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 983,621 | 401,910 | 3,923,603 | 3,116,993 |
| 管理费用 | 16,106,508 | 7,740,444 | 26,885,744 | 19,770,461 |
| 财务费用 | 634,740 | 25,171 | -413,668 | 876,057 |
| 三、营业利润 | 10,725,463 | 4,423,518 | 31,709,842 | 24,974,077 |
| 投资收益 | 188,618 | 116,948 | -2,951,975 | 1,422,237 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,315,096 | 5,653,323 | 7,750,836 | 7,789,762 |
| 营业外支出 | 449,045 | 24,656 | 297,299 | 97,090 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,866,051 | 5,628,667 | 7,453,537 | 7,692,672 |
| 四、利润总额 | 20,780,133 | 10,169,133 | 36,211,404 | 34,088,986 |
| 所得税 | 94,583 | 1,480,893 | 4,794,150 | 5,179,538 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,846,512 | 2,428,592 | 14,837,791 | 10,175,018 |
| 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 | 14,839,038 | 6,259,648 | 16,579,463 | 18,734,430 |
| 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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