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
| 银轮股份(002126) 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 | 557,133,565 | 239,776,776 | 837,297,952 | 626,210,482 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 557,133,565 | 239,776,776 | 837,297,952 | 626,210,482 |
| 主营业务成本 | 433,804,771 | 182,435,337 | 655,586,794 | 503,482,197 |
| 主营业务税金及附加 | 1,897,283 | 806,752 | 2,821,230 | 1,937,804 |
| 二、主营业务利润 | 121,431,510 | 56,534,687 | 178,889,928 | 120,790,481 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 25,271,046 | 12,997,128 | 38,265,524 | 28,273,155 |
| 管理费用 | 37,884,446 | 21,592,502 | 69,060,996 | 44,033,004 |
| 财务费用 | 14,666,598 | 5,905,376 | 22,465,594 | 16,391,184 |
| 三、营业利润 | 33,851,863 | 14,352,896 | 49,455,400 | 31,826,773 |
| 投资收益 | 125,010 | 0 | 0 | -415,569 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 167,930 | 27,026 | 1,970,052 | 1,116,736 |
| 营业外支出 | 1,586,783 | 204,998 | 1,104,365 | 1,341,624 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,418,853 | -177,972 | 865,686 | -224,888 |
| 四、利润总额 | 32,558,020 | 14,174,925 | 50,321,086 | 31,186,316 |
| 所得税 | 7,386,803 | 2,998,162 | 15,571,247 | 11,183,991 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 432,168 | -8,430 | -1,111,479 | -936,851 |
| 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 | 24,739,049 | 11,185,193 | 35,861,318 | 20,939,176 |
| 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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