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
| 鸿博股份(002229) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 76,430,509 | 38,184,410 | 154,914,042 | 67,143,519 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 76,430,509 | 38,184,410 | 154,914,042 | 67,143,519 |
| 主营业务成本 | 43,740,975 | 21,662,746 | 89,001,699 | 38,196,964 |
| 主营业务税金及附加 | 564,144 | 294,254 | 1,298,385 | 614,911 |
| 二、主营业务利润 | 32,125,390 | 16,227,410 | 64,613,959 | 28,331,644 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,033,583 | 1,063,374 | 6,868,575 | 1,597,046 |
| 管理费用 | 4,323,025 | 2,605,861 | 13,034,605 | 5,610,656 |
| 财务费用 | -51,469 | 458,978 | 1,735,818 | 636,824 |
| 三、营业利润 | 23,766,087 | 11,692,805 | 42,618,911 | 18,453,728 |
| 投资收益 | 0 | 0 | 1,546,244 | 346,244 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,017,766 | 550,001 | 11,442,486 | 281,000 |
| 营业外支出 | 261,218 | 11,181 | 826,324 | 104,687 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 756,548 | 538,820 | 10,616,163 | 176,313 |
| 四、利润总额 | 24,522,635 | 12,231,625 | 54,781,318 | 18,976,285 |
| 所得税 | 4,767,230 | 2,156,691 | 7,211,777 | -239,277 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | -1,875 | -1,875 |
| 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 | 19,755,405 | 10,074,934 | 47,571,416 | 19,217,437 |
| 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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