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
| 九鼎新材(002201) 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 | 258,121,786 | 114,227,683 | 457,186,403 | 325,415,655 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 258,121,786 | 114,227,683 | 457,186,403 | 325,415,655 |
| 主营业务成本 | 192,221,037 | 87,177,221 | 339,004,572 | 241,986,040 |
| 主营业务税金及附加 | 2,399,670 | 934,094 | 4,394,134 | 3,043,784 |
| 二、主营业务利润 | 63,501,079 | 26,116,368 | 113,787,696 | 80,385,831 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 20,714,600 | 9,138,840 | 37,150,902 | 26,002,078 |
| 管理费用 | 16,213,914 | 5,406,766 | 25,789,578 | 14,402,646 |
| 财务费用 | 11,095,267 | 6,760,019 | 12,174,620 | 9,636,280 |
| 三、营业利润 | 14,021,066 | 4,275,034 | 36,475,703 | 29,232,878 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,468,972 | 748,283 | 2,236,229 | 956,366 |
| 营业外支出 | 620,676 | 2,627 | 244,542 | 274,890 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,848,296 | 745,656 | 1,991,687 | 681,476 |
| 四、利润总额 | 15,869,362 | 5,020,690 | 38,467,390 | 29,914,354 |
| 所得税 | 3,988,779 | 495,811 | 8,763,828 | 5,357,625 |
| 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 | 11,880,583 | 4,524,879 | 29,703,561 | 24,556,730 |
| 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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