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
| 华升股份(600156) 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 | 421,572,572 | 189,395,318 | 796,227,185 | 574,544,296 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 421,572,572 | 189,395,318 | 796,227,185 | 574,544,296 |
| 主营业务成本 | 391,849,239 | 172,863,943 | 725,855,848 | 524,492,041 |
| 主营业务税金及附加 | 624,778 | 367,155 | 1,337,258 | 872,265 |
| 二、主营业务利润 | 29,098,555 | 16,164,220 | 69,034,079 | 49,179,990 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,262,107 | 4,919,586 | 27,797,316 | 17,486,464 |
| 管理费用 | 15,909,947 | 7,949,031 | 26,135,001 | 23,872,268 |
| 财务费用 | 1,268,176 | 4,683,920 | 11,154,828 | 6,130,402 |
| 三、营业利润 | 3,105,599 | -1,457,041 | -883,587 | 1,747,971 |
| 投资收益 | 4,643,604 | 3,583,024 | 13,225,028 | 13,550,905 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 627,676 | 480,000 | 6,184,025 | 4,842,810 |
| 营业外支出 | 8,455 | 1,690 | 711,878 | 484,832 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 619,221 | 478,310 | 5,472,147 | 4,357,978 |
| 四、利润总额 | 8,368,165 | 2,309,418 | 23,607,262 | 22,822,405 |
| 所得税 | 1,842,393 | -512,974 | 9,045,808 | 8,579,955 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -660,957 | -339,965 | -113,742 | -107,979 |
| 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 | 7,186,729 | 3,162,357 | 14,675,196 | 14,350,428 |
| 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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