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
| 亚盛集团(600108) 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 | 559,290,945 | 295,834,172 | 1,161,398,629 | 663,961,326 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 559,290,945 | 295,834,172 | 1,161,398,629 | 663,961,326 |
| 主营业务成本 | 472,609,014 | 253,061,196 | 946,691,284 | 543,994,355 |
| 主营业务税金及附加 | 1,191,149 | 564,839 | 2,986,996 | 1,578,234 |
| 二、主营业务利润 | 85,490,782 | 42,208,137 | 211,720,349 | 118,388,738 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,545,210 | 6,441,060 | 28,052,264 | 15,547,416 |
| 管理费用 | 27,834,927 | 14,534,908 | 55,972,146 | 42,779,517 |
| 财务费用 | 21,276,849 | 10,255,883 | 59,741,246 | 31,367,163 |
| 三、营业利润 | 22,444,846 | 10,976,287 | 50,227,503 | 28,294,113 |
| 投资收益 | -71,576 | 0 | 1,570,362 | 627,410 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 454,860 | 331,384 | 14,873,282 | 3,101,766 |
| 营业外支出 | 203,381 | 28,957 | 4,153,575 | 4,439,722 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 251,479 | 302,427 | 10,719,707 | -1,337,956 |
| 四、利润总额 | 22,180,443 | 11,118,161 | 62,495,898 | 27,587,015 |
| 所得税 | -18,922 | 177,403 | 344,133 | 1,745,702 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,349,266 | 1,861,010 | 3,401,318 | 2,818,696 |
| 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 | 17,850,099 | 9,079,748 | 58,750,448 | 23,022,617 |
| 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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