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
| 冠福家用(002102) 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 | 271,246,490 | 120,596,990 | 408,816,778 | 338,293,936 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 271,246,490 | 120,596,990 | 408,816,778 | 338,293,936 |
| 主营业务成本 | 178,723,987 | 76,878,770 | 272,773,339 | 221,210,900 |
| 主营业务税金及附加 | 1,232,303 | 914,470 | 2,762,736 | 1,840,257 |
| 二、主营业务利润 | 91,290,199 | 42,803,750 | 133,280,703 | 115,242,779 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 21,506,996 | 10,860,948 | 39,785,185 | 26,648,074 |
| 管理费用 | 30,436,999 | 12,440,776 | 39,709,121 | 29,742,711 |
| 财务费用 | 14,382,804 | 7,189,518 | 10,840,017 | 8,941,218 |
| 三、营业利润 | 24,920,471 | 12,312,509 | 39,989,668 | 44,874,475 |
| 投资收益 | -2,294,404 | 356,193 | -372,794 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 522,053 | 189,690 | 5,341,661 | 4,914,824 |
| 营业外支出 | 1,431,755 | 5,986 | 1,235,164 | 1,221,536 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -909,702 | 183,703 | 4,106,497 | 3,693,287 |
| 四、利润总额 | 21,716,365 | 12,852,405 | 43,723,371 | 48,567,763 |
| 所得税 | 6,347,986 | 4,032,610 | 17,380,773 | 12,617,096 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,622,873 | 456,429 | 2,666,040 | 2,440,261 |
| 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 | 13,745,506 | 8,363,366 | 23,676,558 | 33,510,406 |
| 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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