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
| 黑猫股份(002068) 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 | 900,597,421 | 378,499,838 | 1,380,519,024 | 941,446,247 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 900,597,421 | 378,499,838 | 1,380,519,024 | 941,446,247 |
| 主营业务成本 | 758,960,301 | 314,943,299 | 1,120,526,900 | 756,166,825 |
| 主营业务税金及附加 | 5,805,235 | 1,832,876 | 3,778,434 | 1,512,637 |
| 二、主营业务利润 | 135,831,886 | 61,723,664 | 256,213,690 | 183,766,784 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 51,654,589 | 24,685,109 | 96,528,141 | 67,161,233 |
| 管理费用 | 18,212,091 | 9,754,422 | 26,157,620 | 20,235,365 |
| 财务费用 | 34,634,817 | 14,893,300 | 39,777,884 | 25,179,030 |
| 三、营业利润 | 29,382,788 | 12,390,832 | 89,851,867 | 69,988,061 |
| 投资收益 | -56,229 | 0 | -107,118 | 7,101 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 875,873 | 395,534 | 2,700,500 | 381,624 |
| 营业外支出 | 1,037,377 | 220,944 | 395,678 | 137,354 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -161,504 | 174,590 | 2,304,822 | 244,270 |
| 四、利润总额 | 29,165,055 | 12,565,422 | 92,047,663 | 70,239,432 |
| 所得税 | 4,812,878 | 1,907,891 | 7,511,784 | 17,687,095 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,930,304 | 155,528 | 10,757,429 | 8,078,378 |
| 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 | 21,421,873 | 10,502,003 | 73,778,450 | 44,473,959 |
| 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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