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
| 宏图高科(600122) 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 | 4,667,564,254 | 2,269,735,984 | 6,139,424,592 | 4,004,448,795 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,667,564,254 | 2,269,735,984 | 6,139,424,592 | 4,004,448,795 |
| 主营业务成本 | 4,329,604,366 | 2,107,388,549 | 5,545,642,602 | 3,556,612,469 |
| 主营业务税金及附加 | 9,705,913 | 4,701,527 | 15,372,097 | 10,168,361 |
| 二、主营业务利润 | 328,253,975 | 157,645,908 | 578,409,893 | 437,667,964 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 74,830,721 | 38,973,905 | 244,769,824 | 120,567,595 |
| 管理费用 | 118,394,088 | 57,534,549 | 132,535,521 | 176,975,813 |
| 财务费用 | 53,003,898 | 25,597,823 | 114,096,835 | 86,832,011 |
| 三、营业利润 | 81,277,397 | 35,730,332 | 85,403,766 | 54,321,374 |
| 投资收益 | 3,341,328 | 1,449,201 | 16,663,363 | 18,213,578 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,492,238 | 3,602,536 | 12,759,290 | 10,019,370 |
| 营业外支出 | 1,947,946 | 460,526 | 3,183,789 | 2,074,289 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,544,292 | 3,142,010 | 9,575,501 | 7,945,081 |
| 四、利润总额 | 89,881,033 | 40,216,135 | 111,818,952 | 80,712,449 |
| 所得税 | 21,741,516 | 8,134,368 | 29,195,249 | 19,292,442 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 29,681,144 | 13,179,581 | 26,868,535 | 19,471,517 |
| 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 | 38,458,373 | 18,902,186 | 55,755,167 | 41,948,490 |
| 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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