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
| 海信电器(600060) 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 | 6,176,424,619 | 3,684,832,126 | 14,838,636,157 | 10,004,213,397 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,176,424,619 | 3,684,832,126 | 14,838,636,157 | 10,004,213,397 |
| 主营业务成本 | 5,129,094,006 | 3,049,791,406 | 12,456,715,421 | 8,411,628,430 |
| 主营业务税金及附加 | 27,016,918 | 11,323,571 | 43,616,261 | 35,811,915 |
| 二、主营业务利润 | 1,020,313,695 | 623,717,149 | 2,338,304,476 | 1,556,773,052 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 744,235,993 | 426,270,473 | 1,732,986,707 | 1,192,040,108 |
| 管理费用 | 152,612,796 | 77,271,531 | 290,586,250 | 216,308,438 |
| 财务费用 | 36,926,683 | 40,159,357 | 52,320,721 | 26,687,162 |
| 三、营业利润 | 93,010,684 | 81,052,692 | 168,102,640 | 99,401,460 |
| 投资收益 | 473,609 | 15,963 | 49,416,104 | 3,300,206 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 36,022,334 | 2,731,374 | 79,192,345 | 59,904,121 |
| 营业外支出 | 3,394,101 | 378,274 | 6,083,377 | 4,551,579 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 32,628,233 | 2,353,100 | 73,108,969 | 55,352,542 |
| 四、利润总额 | 126,112,525 | 83,421,755 | 290,627,712 | 158,054,208 |
| 所得税 | 35,449,718 | 24,751,671 | 78,406,697 | 29,528,382 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,686,061 | 3,328,982 | 8,386,149 | 9,662,458 |
| 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 | 88,976,746 | 55,341,102 | 203,834,866 | 118,863,369 |
| 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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