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
| 人福科技(600079) 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 | 492,616,950 | 216,511,802 | 709,220,335 | 486,348,241 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 492,616,950 | 216,511,802 | 709,220,335 | 486,348,241 |
| 主营业务成本 | 252,600,684 | 117,505,506 | 385,994,728 | 252,979,759 |
| 主营业务税金及附加 | 5,295,362 | 1,424,971 | 6,653,747 | 4,905,600 |
| 二、主营业务利润 | 234,720,904 | 97,581,325 | 316,571,860 | 228,462,881 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 101,989,017 | 46,976,829 | 138,238,352 | 101,574,264 |
| 管理费用 | 62,489,582 | 32,033,477 | 95,223,297 | 73,187,422 |
| 财务费用 | 27,392,348 | 12,819,444 | 46,512,725 | 33,307,199 |
| 三、营业利润 | 40,559,095 | 5,020,960 | 32,181,228 | 17,073,092 |
| 投资收益 | 23,600,976 | 14,151,100 | 72,769,632 | 46,456,549 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 62,931 | 33,805 | 1,931,115 | 264,272 |
| 营业外支出 | 3,058,981 | 551,765 | 5,321,127 | 1,683,098 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,996,050 | -517,960 | -3,390,012 | -1,418,826 |
| 四、利润总额 | 61,164,021 | 18,654,101 | 101,560,847 | 62,110,815 |
| 所得税 | 12,294,765 | 4,308,610 | 10,725,803 | 9,630,648 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,310,944 | 3,614,905 | 21,394,486 | 12,263,470 |
| 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 | 38,558,313 | 10,730,585 | 69,440,558 | 40,216,698 |
| 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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