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
| 万力达(002180) 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 | 52,521,125 | 22,299,316 | 110,326,431 | 73,319,450 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 52,521,125 | 22,299,316 | 110,326,431 | 73,319,450 |
| 主营业务成本 | 23,609,467 | 9,874,626 | 45,481,949 | 26,043,870 |
| 主营业务税金及附加 | 185,184 | 81,706 | 413,439 | 424,219 |
| 二、主营业务利润 | 28,726,475 | 12,342,984 | 64,431,042 | 46,851,362 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,151,375 | 4,346,599 | 21,883,683 | 18,614,648 |
| 管理费用 | 9,094,320 | 4,452,553 | 9,693,325 | 8,530,319 |
| 财务费用 | -880,926 | -268,190 | -706,265 | -341,618 |
| 三、营业利润 | 6,722,723 | 3,812,021 | 32,817,108 | 19,426,309 |
| 投资收益 | 83,997 | 33,907 | 33,907 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,296,953 | 1,718,517 | 10,902,341 | 8,169,805 |
| 营业外支出 | 189,927 | 35,383 | 167,642 | 167,240 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,107,026 | 1,683,134 | 10,734,699 | 8,002,565 |
| 四、利润总额 | 10,913,746 | 5,529,062 | 43,585,714 | 27,428,874 |
| 所得税 | 758,081 | 457,050 | 4,391,104 | 2,722,938 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 10,155,665 | 5,072,013 | 39,194,610 | 24,705,936 |
| 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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