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
| 拓邦电子(002139) 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 | 287,322,347 | 138,365,134 | 467,596,476 | 291,106,481 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 287,322,347 | 138,365,134 | 467,596,476 | 291,106,481 |
| 主营业务成本 | 238,015,268 | 116,152,567 | 398,696,606 | 246,118,223 |
| 主营业务税金及附加 | 435,428 | 142,073 | 872,489 | 403,756 |
| 二、主营业务利润 | 48,871,650 | 22,070,494 | 68,027,380 | 44,584,503 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,867,817 | 4,750,938 | 11,930,145 | 9,068,690 |
| 管理费用 | 21,819,828 | 13,276,970 | 31,571,904 | 25,328,480 |
| 财务费用 | 1,277,497 | 640,819 | 2,682,173 | 3,304,749 |
| 三、营业利润 | 14,715,407 | 2,462,933 | 18,324,466 | 5,318,399 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,093,397 | 663,060 | 3,183,522 | 955,429 |
| 营业外支出 | 718,579 | 627,702 | 622,171 | 307,045 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 374,817 | 35,358 | 2,561,351 | 648,384 |
| 四、利润总额 | 15,090,224 | 2,498,292 | 20,885,817 | 5,966,784 |
| 所得税 | 678,481 | -306,904 | 127,416 | 789,244 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 14,411,743 | 2,805,196 | 20,758,401 | 5,177,539 |
| 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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