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
| 皖维高新(600063) 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 | 1,066,224,877 | 514,610,917 | 1,818,417,634 | 1,241,408,719 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,066,224,877 | 514,610,917 | 1,818,417,634 | 1,241,408,719 |
| 主营业务成本 | 911,998,043 | 445,438,550 | 1,546,945,726 | 1,060,281,823 |
| 主营业务税金及附加 | 5,168,668 | 2,083,327 | 12,164,032 | 8,980,071 |
| 二、主营业务利润 | 149,058,166 | 67,089,040 | 259,307,875 | 172,146,825 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,662,038 | 6,805,185 | 26,088,302 | 17,581,501 |
| 管理费用 | 47,819,351 | 19,979,448 | 75,729,501 | 48,687,495 |
| 财务费用 | 36,525,474 | 17,471,984 | 66,588,421 | 45,818,574 |
| 三、营业利润 | 49,957,928 | 22,832,423 | 87,803,599 | 56,078,191 |
| 投资收益 | 33,987,685 | 32,987,685 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,413 | 0 | 19,508,220 | 10,088,726 |
| 营业外支出 | 765,000 | 330,000 | 860,209 | 787,409 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -747,587 | -330,000 | 18,648,011 | 9,301,317 |
| 四、利润总额 | 83,198,026 | 55,490,107 | 106,451,610 | 65,379,508 |
| 所得税 | 11,947,348 | 5,934,657 | 25,308,862 | 22,323,995 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 68,075 | -835,404 | 500,806 | 764,085 |
| 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 | 71,182,603 | 50,390,853 | 80,641,942 | 42,291,427 |
| 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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