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
| 澳洋顺昌(002245) 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 | 361,973,742 | 181,668,394 | 673,252,906 | 296,072,895 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 361,973,742 | 181,668,394 | 673,252,906 | 296,072,895 |
| 主营业务成本 | 318,372,687 | 163,847,748 | 606,825,211 | 267,951,293 |
| 主营业务税金及附加 | 28,935 | 8,499 | 44,999 | 12,990 |
| 二、主营业务利润 | 43,572,120 | 17,812,146 | 66,382,696 | 28,108,612 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,829,894 | 2,300,380 | 8,906,616 | 4,057,404 |
| 管理费用 | 4,954,163 | 2,369,588 | 6,214,189 | 3,435,630 |
| 财务费用 | 8,020,752 | 3,543,123 | 12,649,367 | 4,909,154 |
| 三、营业利润 | 25,835,109 | 9,599,055 | 38,679,225 | 15,706,425 |
| 投资收益 | 4,549,554 | 1,045,387 | 1,958,084 | 733,789 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 50,000 | 50,000 | 312,014 | 18,041 |
| 营业外支出 | 164,100 | 12,352 | 36,525 | 13,809 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -114,100 | 37,648 | 275,488 | 4,232 |
| 四、利润总额 | 30,270,563 | 10,682,091 | 40,912,797 | 16,444,446 |
| 所得税 | 3,217,071 | 826,842 | 5,129,570 | 2,075,054 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,191,633 | 754,497 | 156,096 | -188,156 |
| 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 | 25,861,859 | 9,100,751 | 35,627,131 | 14,557,549 |
| 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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