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
| 东力传动(002164) 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 | 250,958,850 | 106,842,283 | 392,475,681 | 272,931,344 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 250,958,850 | 106,842,283 | 392,475,681 | 272,931,344 |
| 主营业务成本 | 162,246,935 | 70,312,963 | 240,034,540 | 166,388,121 |
| 主营业务税金及附加 | 1,872,050 | 680,752 | 3,120,372 | 1,788,713 |
| 二、主营业务利润 | 86,839,865 | 35,848,568 | 149,320,769 | 104,754,511 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,395,477 | 6,698,460 | 28,190,035 | 18,003,147 |
| 管理费用 | 18,481,936 | 11,193,807 | 46,005,311 | 28,845,097 |
| 财务费用 | 4,535,131 | 2,113,378 | 9,301,490 | 8,241,331 |
| 三、营业利润 | 46,621,041 | 15,093,735 | 61,560,376 | 46,958,783 |
| 投资收益 | 8,400 | 0 | 6,000 | 6,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,336,411 | 3,032,500 | 11,074,378 | 7,493,833 |
| 营业外支出 | 860,611 | 519,433 | 1,968,336 | 1,523,933 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,475,800 | 2,513,067 | 9,106,042 | 5,969,901 |
| 四、利润总额 | 50,105,241 | 17,606,802 | 70,672,418 | 52,934,683 |
| 所得税 | 13,113,059 | 3,317,586 | 14,703,954 | 21,316,751 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,925 | 7,022 | -52,545 | -122,595 |
| 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 | 36,987,258 | 14,282,194 | 56,021,009 | 31,740,528 |
| 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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