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 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 22,661,697 | 78,242,475 | 56,818,372 | 36,753,565 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 22,661,697 | 78,242,475 | 56,818,372 | 36,753,565 |
| 主营业务成本 | 1,283,310 | 7,442,701 | 4,633,483 | 2,943,599 |
| 主营业务税金及附加 | 1,249,144 | 4,379,241 | 3,181,494 | 2,056,687 |
| 二、主营业务利润 | 20,129,243 | 66,420,533 | 49,003,396 | 31,753,278 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,871,767 | 24,457,805 | 15,699,261 | 9,290,097 |
| 管理费用 | 4,217,852 | 13,574,977 | 8,807,825 | 5,162,243 |
| 财务费用 | -340,230 | -5,938,156 | -1,942,419 | -1,727,664 |
| 三、营业利润 | 10,286,868 | 34,261,787 | 26,370,681 | 19,061,366 |
| 投资收益 | 795,740 | 15,311,632 | 6,878,464 | 2,765,439 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 860,000 | 1,104,500 | 620,000 | 420,000 |
| 营业外支出 | 30,529 | 80,739 | 695 | 30 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 829,471 | 1,023,761 | 619,305 | 419,970 |
| 四、利润总额 | 11,912,078 | 50,597,180 | 33,868,450 | 22,626,845 |
| 所得税 | 2,798,577 | 7,627,737 | 5,464,282 | 3,515,758 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 167,529 | 806,282 | 174,996 | 52,582 |
| 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 | 8,945,972 | 42,163,161 | 28,229,172 | 19,058,506 |
| 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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