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
| 山东如意(002193) 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 | 262,361,267 | 124,697,543 | 494,246,217 | 321,723,256 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 262,361,267 | 124,697,543 | 494,246,217 | 321,723,256 |
| 主营业务成本 | 199,211,197 | 92,544,809 | 358,334,495 | 225,726,811 |
| 主营业务税金及附加 | 1,522,662 | 640,712 | 4,737,311 | 3,430,668 |
| 二、主营业务利润 | 61,627,408 | 31,512,022 | 131,174,410 | 92,565,776 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,405,272 | 4,111,336 | 14,954,463 | 11,490,873 |
| 管理费用 | 15,381,704 | 9,629,447 | 35,102,852 | 26,302,584 |
| 财务费用 | 17,769,885 | 5,294,626 | 19,403,193 | 15,165,335 |
| 三、营业利润 | 18,270,465 | 12,476,612 | 61,668,446 | 36,235,503 |
| 投资收益 | 0 | 0 | 32,980 | 32,980 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,056,084 | 0 | 6,173,104 | 335,882 |
| 营业外支出 | 1,556,000 | 0 | 7,333 | 7,333 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,500,084 | 0 | 6,165,772 | 328,549 |
| 四、利润总额 | 19,770,549 | 12,476,612 | 67,867,199 | 36,597,032 |
| 所得税 | 4,236,976 | 3,119,153 | 23,927,873 | 12,477,810 |
| 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 | 15,533,572 | 9,357,459 | 43,939,326 | 24,119,223 |
| 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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