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
| 恒邦股份(002237) 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 | 905,114,897 | 298,987,413 | 1,256,995,935 | 668,338,642 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 905,114,897 | 298,987,413 | 1,256,995,935 | 668,338,642 |
| 主营业务成本 | 710,452,337 | 226,149,946 | 1,030,824,584 | 567,849,271 |
| 主营业务税金及附加 | 2,735,136 | 920,868 | 2,901,242 | 1,252,628 |
| 二、主营业务利润 | 191,927,424 | 71,916,600 | 223,270,109 | 99,236,743 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,889,629 | 1,436,146 | 4,896,320 | 2,550,099 |
| 管理费用 | 35,914,009 | 18,526,542 | 71,008,756 | 33,590,180 |
| 财务费用 | 11,035,197 | 4,853,584 | 23,729,617 | 10,414,411 |
| 三、营业利润 | 139,923,496 | 47,100,328 | 120,090,640 | 52,740,844 |
| 投资收益 | 0 | 0 | 174,599 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 354,840 | 121,003 | 492,617 | 43,632 |
| 营业外支出 | 444,101 | 256,405 | 386,323 | 297,734 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -89,261 | -135,402 | 106,294 | -254,101 |
| 四、利润总额 | 139,834,235 | 56,409,208 | 120,371,533 | 52,661,342 |
| 所得税 | 25,940,534 | 13,684,452 | 25,419,614 | 7,435,295 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | -669,317 |
| 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 | 113,893,701 | 42,724,756 | 96,978,414 | 49,516,288 |
| 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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