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
| 长征电气(600112) 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 | 283,728,603 | 142,408,452 | 403,154,908 | 289,872,389 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 283,728,603 | 142,408,452 | 403,154,908 | 289,872,389 |
| 主营业务成本 | 174,881,954 | 88,275,226 | 283,776,294 | 204,766,283 |
| 主营业务税金及附加 | 1,730,235 | 904,215 | 2,947,070 | 2,203,884 |
| 二、主营业务利润 | 107,116,414 | 53,229,011 | 116,431,544 | 82,902,222 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 21,807,388 | 9,116,933 | 33,185,399 | 24,592,217 |
| 管理费用 | 23,063,743 | 9,683,911 | 36,064,883 | 29,212,762 |
| 财务费用 | 1,891,001 | 970,020 | 4,447,420 | 3,659,085 |
| 三、营业利润 | 56,722,964 | 33,458,147 | 35,834,316 | 23,869,189 |
| 投资收益 | 0 | 0 | 3,970,660 | 3,999,269 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,216,164 | 5,533,499 | 1,818,671 | 1,397,644 |
| 营业外支出 | 691,726 | 42,378 | 1,254,423 | 1,057,810 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,524,438 | 5,491,121 | 564,248 | 339,834 |
| 四、利润总额 | 62,247,402 | 38,949,267 | 40,369,223 | 28,208,292 |
| 所得税 | 3,935,508 | 1,606,124 | 3,437,814 | 2,396,175 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,777,027 | 3,950,481 | 4,035,363 | 3,488,636 |
| 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 | 50,534,867 | 33,392,662 | 32,896,046 | 22,323,481 |
| 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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