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
| 远望谷(002161) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 14,246,721 | 151,510,683 | 54,218,107 | 35,653,555 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 14,246,721 | 151,510,683 | 54,218,107 | 35,653,555 |
| 主营业务成本 | 5,321,808 | 58,962,311 | 21,021,586 | 15,497,061 |
| 主营业务税金及附加 | 208,687 | 811,863 | 338,671 | 140,395 |
| 二、主营业务利润 | 8,716,226 | 91,736,509 | 32,857,849 | 20,016,099 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,209,302 | 9,238,654 | 7,003,396 | 5,068,856 |
| 管理费用 | 5,373,677 | 27,014,083 | 16,946,397 | 9,347,404 |
| 财务费用 | -815,834 | 214,181 | 497,612 | 266,456 |
| 三、营业利润 | 1,756,312 | 54,414,709 | 7,706,561 | 5,042,642 |
| 投资收益 | 68,782 | 193,818 | 193,818 | 193,818 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,150,000 | 3,746,008 | 1,728,449 | 1,147,949 |
| 营业外支出 | 740 | 6,630 | 200 | 100 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,149,260 | 3,739,379 | 1,728,249 | 1,147,849 |
| 四、利润总额 | 3,974,354 | 58,347,906 | 9,628,628 | 6,384,309 |
| 所得税 | 500,129 | 4,037,856 | 581,100 | 657,294 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -191,034 | -199,213 | -148,452 | -121,199 |
| 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 | 3,665,259 | 54,509,263 | 9,195,981 | 5,848,214 |
| 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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