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
| 深康佳B(200016) 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 | 5,620,525,986 | 3,077,167,213 | 12,169,078,370 | 8,492,370,548 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,620,525,986 | 3,077,167,213 | 12,169,078,370 | 8,492,370,548 |
| 主营业务成本 | 4,580,703,057 | 2,532,855,152 | 9,804,186,357 | 6,898,175,282 |
| 主营业务税金及附加 | 1,034,435 | 195,727 | 3,166,505 | 1,375,452 |
| 二、主营业务利润 | 1,038,788,494 | 544,116,334 | 2,361,725,507 | 1,592,819,814 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 721,722,597 | 366,688,602 | 1,592,452,281 | 1,191,460,741 |
| 管理费用 | 212,269,697 | 106,469,085 | 418,146,607 | 308,580,131 |
| 财务费用 | 17,826,656 | 9,406,100 | 40,852,161 | 21,294,324 |
| 三、营业利润 | 94,206,288 | 64,380,655 | 238,310,805 | 58,037,458 |
| 投资收益 | 7,599,808 | 1,562,074 | 8,642,403 | 3,650,724 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,137,549 | 812,974 | 12,004,716 | 8,438,936 |
| 营业外支出 | 6,105,296 | 2,566,535 | 11,059,139 | 7,517,589 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -967,747 | -1,753,561 | 945,577 | 921,346 |
| 四、利润总额 | 100,838,349 | 64,189,169 | 247,898,785 | 62,609,528 |
| 所得税 | 15,267,558 | 15,935,134 | 33,867,885 | 8,459,429 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,015,564 | 1,188,650 | 4,832,431 | -1,520,389 |
| 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 | 80,555,227 | 47,065,385 | 209,198,469 | 55,670,488 |
| 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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