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
| 中材科技(002080) 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 | 488,779,712 | 181,809,254 | 886,857,458 | 610,229,399 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 488,779,712 | 181,809,254 | 886,857,458 | 610,229,399 |
| 主营业务成本 | 356,094,668 | 140,190,017 | 664,777,353 | 461,507,035 |
| 主营业务税金及附加 | 4,389,416 | 1,556,197 | 6,767,732 | 4,649,071 |
| 二、主营业务利润 | 128,295,628 | 40,063,040 | 215,312,373 | 144,073,293 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,913,543 | 7,098,955 | 26,776,142 | 18,651,004 |
| 管理费用 | 59,233,956 | 25,831,068 | 125,372,599 | 86,172,754 |
| 财务费用 | 12,625,299 | 4,407,612 | 13,659,996 | 7,698,639 |
| 三、营业利润 | 37,509,524 | 81,760 | 41,649,368 | 26,898,074 |
| 投资收益 | 890,202 | 207,512 | 2,928,427 | 1,978,662 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,484,082 | 5,446,734 | 46,425,590 | 25,428,393 |
| 营业外支出 | 1,336,145 | 328,604 | 872,868 | 631,207 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,147,937 | 5,118,130 | 45,552,722 | 24,797,186 |
| 四、利润总额 | 51,547,663 | 5,407,402 | 90,130,517 | 53,673,922 |
| 所得税 | 7,351,498 | 1,071,672 | 7,773,699 | 9,795,498 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,626,703 | 861,728 | 7,289,574 | 3,617,641 |
| 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 | 35,569,461 | 3,474,001 | 75,067,243 | 40,260,783 |
| 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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