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
| 哈高科(600095) 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 | 195,047,321 | 99,989,456 | 645,751,739 | 360,318,607 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 195,047,321 | 99,989,456 | 645,751,739 | 360,318,607 |
| 主营业务成本 | 143,904,989 | 75,247,267 | 493,266,899 | 286,882,896 |
| 主营业务税金及附加 | 1,870,207 | 1,011,345 | 29,619,441 | 12,098,750 |
| 二、主营业务利润 | 49,272,124 | 23,730,844 | 122,865,399 | 61,336,961 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,918,133 | 7,013,501 | 26,790,566 | 19,081,452 |
| 管理费用 | 19,701,545 | 9,818,124 | 37,072,065 | 24,719,580 |
| 财务费用 | 6,961,981 | 3,946,173 | 15,585,272 | 11,436,811 |
| 三、营业利润 | 7,091,096 | 2,932,605 | 46,423,505 | 9,242,872 |
| 投资收益 | 4,562,472 | 0 | 4,936,426 | 4,866,466 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 136,471 | 131,818 | 379,040 | 47,515 |
| 营业外支出 | 447,592 | 192,344 | 2,188,746 | 206,651 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -311,121 | -60,526 | -1,809,706 | -159,136 |
| 四、利润总额 | 11,342,447 | 2,872,079 | 49,550,225 | 13,950,202 |
| 所得税 | 3,466,398 | 1,177,483 | 20,571,228 | 7,343,921 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -370,123 | 170,596 | -3,399,286 | 2,255,343 |
| 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 | 8,246,172 | 1,524,000 | 32,378,283 | 4,350,937 |
| 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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