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
| 准油股份(002207) 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 | 91,599,633 | 25,239,364 | 254,158,572 | 165,396,984 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 91,599,633 | 25,239,364 | 254,158,572 | 165,396,984 |
| 主营业务成本 | 65,072,507 | 25,778,754 | 187,673,735 | 121,643,394 |
| 主营业务税金及附加 | 735,830 | 186,233 | 2,478,323 | 1,895,630 |
| 二、主营业务利润 | 25,791,295 | -725,623 | 64,006,514 | 41,857,959 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 212,638 | 88,620 | 858,202 | 514,647 |
| 管理费用 | 15,594,843 | 7,293,529 | 27,275,704 | 16,013,445 |
| 财务费用 | 2,714,774 | 387,253 | 5,382,066 | 3,834,664 |
| 三、营业利润 | 4,647,436 | -9,298,305 | 32,816,155 | 21,474,954 |
| 投资收益 | 18,801 | 0 | -497,630 | -566,748 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 341,499 | 99,318 | 795,477 | 756,396 |
| 营业外支出 | 58,735 | 0 | 410,032 | 32,642 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 282,764 | 99,318 | 385,445 | 723,754 |
| 四、利润总额 | 4,949,001 | -9,198,988 | 32,703,970 | 21,631,960 |
| 所得税 | 814,529 | 0 | 5,700,478 | 3,129,456 |
| 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 | 4,134,472 | -9,198,988 | 27,003,492 | 18,502,504 |
| 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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