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
| 远光软件(002063) 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 | 87,560,883 | 41,800,026 | 155,474,824 | 83,499,531 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 87,560,883 | 41,800,026 | 155,474,824 | 83,499,531 |
| 主营业务成本 | 20,198,917 | 11,311,135 | 32,918,778 | 20,026,108 |
| 主营业务税金及附加 | 982,433 | 534,801 | 2,834,892 | 1,073,013 |
| 二、主营业务利润 | 66,379,533 | 29,954,090 | 119,721,155 | 62,400,410 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 17,602,913 | 7,307,013 | 28,748,406 | 17,126,245 |
| 管理费用 | 26,133,610 | 11,481,097 | 50,411,090 | 31,891,773 |
| 财务费用 | -1,067,552 | -522,443 | -1,915,146 | -1,349,422 |
| 三、营业利润 | 22,024,266 | 11,725,589 | 40,386,326 | 11,649,976 |
| 投资收益 | 3,487,925 | 612,577 | 11,746,631 | 10,180,463 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,716,669 | 1,221,104 | 6,625,781 | 3,952,659 |
| 营业外支出 | 390,739 | 13,499 | 221,247 | 155,317 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,325,931 | 1,207,605 | 6,404,534 | 3,797,342 |
| 四、利润总额 | 24,378,157 | 10,603,026 | 61,807,511 | 26,630,502 |
| 所得税 | 3,455,747 | 1,708,296 | 5,860,554 | 4,245,976 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -97,606 | 4,174 | 435,403 | -124,233 |
| 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 | 21,020,016 | 8,890,556 | 55,511,554 | 22,508,759 |
| 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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