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
| 万丰奥威(002085) 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 | 823,016,765 | 383,543,389 | 1,745,630,452 | 1,318,235,747 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 823,016,765 | 383,543,389 | 1,745,630,452 | 1,318,235,747 |
| 主营业务成本 | 717,617,619 | 322,588,510 | 1,522,364,326 | 1,164,074,945 |
| 主营业务税金及附加 | 4,887,874 | 1,955,683 | 4,711,869 | 3,234,485 |
| 二、主营业务利润 | 100,511,272 | 58,999,196 | 218,554,257 | 150,926,317 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,507,313 | 15,795,740 | 60,563,121 | 29,481,302 |
| 管理费用 | 22,823,895 | 12,540,841 | 33,690,507 | 37,341,063 |
| 财务费用 | 22,462,948 | 12,548,517 | 36,456,518 | 24,160,503 |
| 三、营业利润 | 27,717,116 | 18,114,098 | 88,603,143 | 58,007,620 |
| 投资收益 | 19,386,999 | 7,915,423 | 1,274,215 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,482,362 | 443,138 | 4,589,684 | 2,368,335 |
| 营业外支出 | 2,001,976 | 401,721 | 2,082,146 | 1,690,656 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -519,614 | 41,416 | 2,507,538 | 677,679 |
| 四、利润总额 | 50,078,201 | 26,070,937 | 93,958,114 | 58,685,299 |
| 所得税 | 13,784,254 | 6,601,992 | 27,225,925 | 19,594,136 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,043,615 | 1,013,627 | 3,093,794 | 910,650 |
| 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 | 34,250,332 | 18,455,318 | 63,638,395 | 38,180,513 |
| 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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