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
| 濮耐股份(002225) 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 | 505,489,618 | 220,697,132 | 804,029,210 | 558,642,851 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 505,489,618 | 220,697,132 | 804,029,210 | 558,642,851 |
| 主营业务成本 | 308,482,386 | 125,652,089 | 476,482,760 | 331,745,404 |
| 主营业务税金及附加 | 4,045,539 | 1,608,791 | 6,466,081 | 4,637,144 |
| 二、主营业务利润 | 192,961,693 | 93,436,252 | 321,080,370 | 222,260,303 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 63,804,178 | 32,239,578 | 104,798,823 | 72,729,039 |
| 管理费用 | 53,294,303 | 27,175,845 | 90,000,552 | 60,183,672 |
| 财务费用 | 12,830,107 | 6,588,604 | 17,290,122 | 10,714,410 |
| 三、营业利润 | 58,687,294 | 26,526,886 | 102,058,450 | 74,181,847 |
| 投资收益 | 0 | 0 | 530,992 | 530,992 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,556,248 | 5,515,570 | 15,862,236 | 11,331,172 |
| 营业外支出 | 1,319,080 | 574,562 | 3,798,674 | 3,478,731 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,237,168 | 4,941,008 | 12,063,562 | 7,852,441 |
| 四、利润总额 | 67,924,462 | 31,467,893 | 114,653,005 | 82,565,281 |
| 所得税 | 13,142,311 | 5,649,467 | 29,192,015 | 28,237,608 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,932 | -2,176 | 152,082 | 152,082 |
| 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 | 54,786,082 | 25,820,603 | 85,308,909 | 54,175,592 |
| 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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