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
| 金螳螂(002081) 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 | 1,551,448,407 | 755,298,031 | 3,463,343,295 | 2,658,907,795 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,551,448,407 | 755,298,031 | 3,463,343,295 | 2,658,907,795 |
| 主营业务成本 | 1,314,048,684 | 635,868,521 | 3,021,228,740 | 2,340,585,643 |
| 主营业务税金及附加 | 49,205,644 | 23,916,844 | 110,177,363 | 84,610,384 |
| 二、主营业务利润 | 188,194,079 | 95,512,666 | 331,937,192 | 233,711,768 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 50,728,553 | 30,145,859 | 84,266,470 | 56,466,046 |
| 管理费用 | 55,700,043 | 29,964,094 | 83,450,380 | 66,689,621 |
| 财务费用 | -283,752 | -200,368 | -4,855,899 | -476,810 |
| 三、营业利润 | 76,439,974 | 37,481,217 | 139,877,112 | 88,230,362 |
| 投资收益 | 0 | 0 | 15,000 | 15,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 213,989 | 206,505 | 8,484,685 | 800,000 |
| 营业外支出 | 1,383,429 | 4,924 | 191,062 | 57,524 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,169,440 | 201,581 | 8,293,623 | 742,476 |
| 四、利润总额 | 75,270,534 | 37,682,797 | 148,185,735 | 88,987,837 |
| 所得税 | 19,726,324 | 9,797,666 | 53,489,445 | 27,822,698 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 856,231 | 270,542 | 4,278,759 | 1,940,230 |
| 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 | 54,687,979 | 27,614,590 | 90,417,531 | 59,224,909 |
| 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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