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
| 雪莱特(002076) 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 | 174,820,625 | 86,959,745 | 335,210,913 | 233,541,374 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 174,820,625 | 86,959,745 | 335,210,913 | 233,541,374 |
| 主营业务成本 | 121,089,270 | 57,840,883 | 226,086,862 | 157,366,489 |
| 主营业务税金及附加 | 1,294,586 | 1,016,406 | 2,277,846 | 1,792,288 |
| 二、主营业务利润 | 52,436,769 | 28,102,456 | 106,846,205 | 74,382,597 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,745,685 | 6,238,635 | 22,386,246 | 15,286,591 |
| 管理费用 | 18,936,709 | 9,052,272 | 25,922,639 | 16,824,581 |
| 财务费用 | 2,307,482 | 749,368 | -822,910 | -507,444 |
| 三、营业利润 | 18,512,232 | 12,062,181 | 55,212,430 | 42,778,869 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 880,988 | 276,642 | 2,511,705 | 625,742 |
| 营业外支出 | 104,634 | 28,339 | 474,799 | 471,183 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 776,354 | 248,304 | 2,036,906 | 154,558 |
| 四、利润总额 | 19,288,586 | 12,310,484 | 57,249,337 | 42,933,427 |
| 所得税 | 778,469 | 2,653,555 | 6,835,823 | 4,940,988 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -74,236 | -49,123 | -107,497 | 121,416 |
| 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 | 18,584,352 | 9,706,053 | 50,521,011 | 37,871,023 |
| 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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