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
| 三鑫股份(002163) 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 | 661,304,085 | 276,757,432 | 1,050,008,042 | 699,715,686 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 661,304,085 | 276,757,432 | 1,050,008,042 | 699,715,686 |
| 主营业务成本 | 567,360,901 | 240,153,421 | 876,111,033 | 582,151,292 |
| 主营业务税金及附加 | 14,088,541 | 6,327,116 | 25,080,195 | 14,018,611 |
| 二、主营业务利润 | 79,854,643 | 30,276,895 | 148,816,814 | 103,545,783 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 20,329,267 | 9,391,434 | 39,389,602 | 29,224,694 |
| 管理费用 | 25,878,520 | 16,442,376 | 41,165,242 | 38,875,611 |
| 财务费用 | 6,965,713 | 1,416,702 | 10,332,247 | 7,779,944 |
| 三、营业利润 | 23,762,147 | 3,026,383 | 52,458,031 | 28,340,323 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,403,504 | 400,004 | 2,138,439 | 649,322 |
| 营业外支出 | 262,742 | 603 | 565,905 | 123,530 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,140,762 | 399,402 | 1,572,534 | 525,792 |
| 四、利润总额 | 24,902,910 | 3,425,784 | 54,030,566 | 28,866,115 |
| 所得税 | 3,907,119 | 772,237 | 6,280,388 | 3,896,376 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 201,152 | -610,876 | 3,171,826 | 2,566,008 |
| 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 | 20,794,638 | 3,264,423 | 44,578,351 | 22,403,731 |
| 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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