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
| 东华合创(002065) 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 | 570,280,343 | 209,336,938 | 798,165,206 | 526,015,378 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 570,280,343 | 209,336,938 | 798,165,206 | 526,015,378 |
| 主营业务成本 | 441,369,108 | 151,755,464 | 628,872,648 | 409,308,622 |
| 主营业务税金及附加 | 3,516,063 | 1,386,945 | 5,679,915 | 2,624,878 |
| 二、主营业务利润 | 125,395,172 | 56,194,529 | 163,612,643 | 114,081,878 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,025,623 | 7,360,941 | 24,720,571 | 18,863,702 |
| 管理费用 | 27,082,453 | 15,726,188 | 44,523,721 | 30,719,744 |
| 财务费用 | 999,376 | -176,422 | -165,903 | -1,005,648 |
| 三、营业利润 | 81,097,390 | 33,099,492 | 92,597,947 | 63,862,502 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,697,535 | 2,182,152 | 10,529,668 | 6,796,628 |
| 营业外支出 | 1 | 1 | 223,263 | 213,263 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,697,534 | 2,182,151 | 10,306,405 | 6,583,365 |
| 四、利润总额 | 86,794,924 | 35,281,643 | 102,904,351 | 70,445,867 |
| 所得税 | 11,925,178 | 5,972,707 | 8,139,960 | 5,876,203 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -29,358 | -13,195 | 17,068 | -29,716 |
| 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 | 74,899,104 | 29,322,130 | 94,747,324 | 64,599,381 |
| 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 |
每日必读
发行与分配