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
| 正邦科技(002157) 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 | 1,231,708,079 | 489,207,868 | 1,631,136,950 | 1,017,962,945 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,231,708,079 | 489,207,868 | 1,631,136,950 | 1,017,962,945 |
| 主营业务成本 | 1,135,620,699 | 445,589,509 | 1,490,757,145 | 915,705,827 |
| 主营业务税金及附加 | 30,667 | 0 | 0 | 0 |
| 二、主营业务利润 | 96,056,714 | 43,618,359 | 140,379,805 | 102,257,118 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 26,137,165 | 13,478,836 | 51,558,344 | 37,810,509 |
| 管理费用 | 22,106,431 | 9,607,006 | 32,218,054 | 21,829,953 |
| 财务费用 | 8,806,875 | 3,397,260 | 11,872,662 | 9,504,711 |
| 三、营业利润 | 38,560,303 | 17,135,257 | 44,907,789 | 33,111,944 |
| 投资收益 | -1,438,972 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,022,189 | 1,352,447 | 3,335,005 | 1,282,927 |
| 营业外支出 | 2,277,465 | 2,243,596 | 719,415 | 206,403 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -255,276 | -891,149 | 2,615,589 | 1,076,524 |
| 四、利润总额 | 36,866,055 | 16,244,108 | 47,523,378 | 34,188,469 |
| 所得税 | 2,179,809 | 855,188 | 5,851,816 | 2,532,313 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,016,723 | 4,158,541 | 10,021,442 | 8,135,039 |
| 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 | 27,669,523 | 11,230,379 | 31,650,120 | 23,521,116 |
| 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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