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
| 证通电子(002197) 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 | 165,093,215 | 52,539,133 | 247,170,310 | 152,774,296 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 165,093,215 | 52,539,133 | 247,170,310 | 152,774,296 |
| 主营业务成本 | 105,978,419 | 33,222,160 | 153,132,397 | 95,606,921 |
| 主营业务税金及附加 | 216,777 | 133,743 | 813,651 | 425,915 |
| 二、主营业务利润 | 58,898,020 | 19,183,229 | 93,224,262 | 56,741,460 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,926,763 | 5,263,929 | 15,829,880 | 10,829,410 |
| 管理费用 | 17,912,438 | 5,718,543 | 22,536,494 | 10,890,530 |
| 财务费用 | 559,906 | 27,633 | 1,910,513 | 605,620 |
| 三、营业利润 | 24,151,229 | 7,522,301 | 50,413,253 | 32,256,519 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,367,469 | 205,421 | 1,345,611 | 234,057 |
| 营业外支出 | 369,267 | 26,666 | 244,052 | 127,878 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,998,202 | 178,755 | 1,101,559 | 106,179 |
| 四、利润总额 | 26,149,431 | 7,701,056 | 51,514,812 | 32,362,698 |
| 所得税 | 4,009,601 | 1,211,489 | 5,624,859 | 3,669,609 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 2,515,095 | 2,515,095 |
| 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 | 22,139,830 | 6,489,567 | 43,374,859 | 26,177,994 |
| 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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