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
| 蓉胜超微(002141) 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 | 346,849,715 | 158,633,342 | 675,063,959 | 490,969,006 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 346,849,715 | 158,633,342 | 675,063,959 | 490,969,006 |
| 主营业务成本 | 313,955,810 | 144,057,843 | 609,356,257 | 444,103,027 |
| 主营业务税金及附加 | 66,059 | 31,516 | 95,273 | 75,751 |
| 二、主营业务利润 | 32,827,846 | 14,543,983 | 65,612,428 | 46,790,229 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,615,248 | 2,944,812 | 8,879,845 | 6,451,658 |
| 管理费用 | 10,546,433 | 5,405,920 | 17,880,347 | 13,246,510 |
| 财务费用 | 5,895,042 | 2,760,502 | 9,596,260 | 6,209,813 |
| 三、营业利润 | 10,353,369 | 3,432,748 | 28,020,586 | 19,912,683 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 32,662 | 0 | 1,165,945 | 50,125 |
| 营业外支出 | 266,981 | 526 | 83,366 | 160,919 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -234,320 | -526 | 1,082,579 | -110,794 |
| 四、利润总额 | 10,119,050 | 3,432,223 | 29,103,165 | 19,801,889 |
| 所得税 | 1,890,090 | 1,033,174 | 3,363,099 | 2,312,879 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 155,653 | -289,165 | 1,248,500 | 936,930 |
| 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 | 8,073,307 | 2,688,214 | 24,491,566 | 16,552,081 |
| 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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