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
| 生意宝(002095) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 49,662,400 | 22,661,697 | 78,242,475 | 56,818,372 | 36,753,565 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 49,662,400 | 22,661,697 | 78,242,475 | 56,818,372 | 36,753,565 |
| 主营业务成本 | 3,131,979 | 1,283,310 | 7,442,701 | 4,633,483 | 2,943,599 |
| 主营业务税金及附加 | 2,861,422 | 1,249,144 | 4,379,241 | 3,181,494 | 2,056,687 |
| 二、主营业务利润 | 43,668,999 | 20,129,243 | 66,420,533 | 49,003,396 | 31,753,278 |
| 其他业务利润 | 0 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,221,804 | 5,871,767 | 24,457,805 | 15,699,261 | 9,290,097 |
| 管理费用 | 8,856,958 | 4,217,852 | 13,574,977 | 8,807,825 | 5,162,243 |
| 财务费用 | -941,590 | -340,230 | -5,938,156 | -1,942,419 | -1,727,664 |
| 三、营业利润 | 22,153,281 | 10,286,868 | 34,261,787 | 26,370,681 | 19,061,366 |
| 投资收益 | 3,131,338 | 795,740 | 15,311,632 | 6,878,464 | 2,765,439 |
| 补贴收入 | 0 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,011,264 | 860,000 | 1,104,500 | 620,000 | 420,000 |
| 营业外支出 | 360,373 | 30,529 | 80,739 | 695 | 30 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 650,891 | 829,471 | 1,023,761 | 619,305 | 419,970 |
| 四、利润总额 | 25,935,509 | 11,912,078 | 50,597,180 | 33,868,450 | 22,626,845 |
| 所得税 | 6,565,595 | 2,798,577 | 7,627,737 | 5,464,282 | 3,515,758 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 175,800 | 167,529 | 806,282 | 174,996 | 52,582 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 五、净利润 | 19,194,114 | 8,945,972 | 42,163,161 | 28,229,172 | 19,058,506 |
| 年初未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 生意宝(002095) 利润表 |
| 报告期 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
| 一、主营业务收入 | 17,389,461 | 62,798,217 | 47,584,966 | 32,144,352 | 14,999,819 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 17,389,461 | 62,798,217 | 47,584,966 | 32,144,352 | 14,999,819 |
| 主营业务成本 | 1,437,040 | 5,906,388 | 3,849,190 | 2,503,083 | 1,336,991 |
| 主营业务税金及附加 | 972,296 | 3,508,584 | 2,656,910 | 1,789,151 | 834,748 |
| 二、主营业务利润 | 14,980,126 | 53,383,245 | 41,078,866 | 27,852,118 | 12,828,079 |
| 其他业务利润 | 0 | -179,934 | 20,502 | 39,376 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,895,726 | 16,610,370 | 11,686,166 | 7,451,674 | 3,159,463 |
| 管理费用 | 2,820,047 | 8,401,362 | 7,170,194 | 5,169,543 | 1,979,511 |
| 财务费用 | -896,994 | -737,536 | -417,105 | -498,139 | -185,545 |
| 三、营业利润 | 9,238,557 | 28,929,115 | 22,660,114 | 15,768,415 | 8,021,980 |
| 投资收益 | 798,762 | 3,588,566 | 502,062 | 440,257 | 26,137 |
| 补贴收入 | 0 | 580,500 | 30,500 | 150,000 | 0 |
| 营业外收入 | 100,000 | 87,189 | 87,189 | 82,749 | 800 |
| 营业外支出 | 15 | 824 | -2,668 | 400 | 400 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 99,985 | 86,365 | 89,857 | 82,349 | 400 |
| 四、利润总额 | 10,137,304 | 33,184,545 | 23,282,533 | 16,441,021 | 8,451,037 |
| 所得税 | 1,645,463 | 5,017,533 | 3,511,787 | 2,403,511 | 1,106,042 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,980 | 37,302 | 40,950 | 41,008 | 29,109 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 五、净利润 | 8,494,821 | 28,129,710 | 19,729,796 | 13,996,502 | 7,315,886 |
| 年初未分配利润 | 0 | 48,895,986 | 48,895,986 | 48,895,986 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 77,025,697 | 68,625,782 | 62,892,488 | 0 |
| 提取法定盈余公积 | 0 | 2,766,808 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 74,258,888 | 68,625,782 | 62,892,488 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 13,500,000 | 13,500,000 | 13,500,000 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 60,758,888 | 55,125,782 | 49,392,488 | 0 |
| 生意宝(002095) 利润表 |
| 报告期 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
| 一、主营业务收入 | 63,743,607 | 53,180,768 | 36,257,677 |
| 折扣与折让 | 0 | 0 | 0 |
| 主营业务收入净额 | 63,743,607 | 53,180,768 | 36,257,677 |
| 主营业务成本 | 4,772,548 | 6,232,414 | 3,912,568 |
| 主营业务税金及附加 | 3,462,937 | 2,653,123 | 1,966,461 |
| 二、主营业务利润 | 55,508,123 | 44,295,231 | 30,378,647 |
| 其他业务利润 | 64,698 | 32,641 | 218,806 |
| 存货跌价损失 | 0 | 0 | 0 |
| 营业费用 | 14,613,625 | 10,478,245 | 10,405,670 |
| 管理费用 | 10,204,153 | 5,933,929 | 6,238,402 |
| 财务费用 | -1,061,513 | -588,802 | -103,458 |
| 三、营业利润 | 31,816,557 | 28,504,501 | 14,056,839 |
| 投资收益 | -357,066 | 318,192 | 252,655 |
| 补贴收入 | 295,547 | 1,033,492 | 302,461 |
| 营业外收入 | 157,000 | 0 | 96,300 |
| 营业外支出 | 3 | 12,900 | 2,150 |
| 以前年度损益调整 | 0 | 0 | 0 |
| 营业外收支净额 | 156,997 | -12,900 | 94,150 |
| 四、利润总额 | 31,912,035 | 29,843,284 | 14,706,105 |
| 所得税 | 2,649,150 | 2,386,501 | 789,476 |
| 财政返还 | 0 | 0 | 0 |
| 少数股东权益 | 242,231 | 468,762 | 417,756 |
| 购买日前净利润 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 |
| 五、净利润 | 29,020,654 | 26,988,021 | 13,498,873 |
| 年初未分配利润 | 24,485,619 | 2,144,820 | 8,469,512 |
| 调整以前年度损益 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 |
| 六、可分配利润 | 53,506,273 | 29,132,840 | 21,968,386 |
| 提取法定盈余公积 | 3,073,524 | 3,098,148 | 1,791,922 |
| 提取法定公益金 | 1,536,762 | 1,549,074 | 895,961 |
| 职工奖金福利 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 48,895,986 | 24,485,619 | 19,280,503 |
| 应付优先股股利 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 26,031 |
| 转作股本的普通股股利 | 0 | 0 | 17,109,653 |
| 八、未分配利润 | 48,895,986 | 24,485,619 | 2,144,820 |
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