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
| 东安动力(600178) 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 | 969,149,858 | 446,764,698 | 1,852,536,168 | 1,387,266,764 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 969,149,858 | 446,764,698 | 1,852,536,168 | 1,387,266,764 |
| 主营业务成本 | 905,840,924 | 414,481,325 | 1,682,192,048 | 1,260,830,940 |
| 主营业务税金及附加 | 2,708,355 | 823,691 | 6,900,785 | 992,811 |
| 二、主营业务利润 | 60,600,579 | 31,459,682 | 163,443,335 | 125,443,014 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,798,482 | 6,569,161 | 44,165,620 | 32,951,011 |
| 管理费用 | 69,448,539 | 34,913,433 | 120,774,393 | 96,595,022 |
| 财务费用 | 24,202,057 | 11,445,760 | 29,903,734 | 16,429,403 |
| 三、营业利润 | -20,401,643 | -21,468,672 | -123,260,252 | -52,722,533 |
| 投资收益 | 93,741,051 | 64,706,662 | 268,893,243 | 122,789,681 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 55,890 | 50,000 | 7,328,147 | 5,148,383 |
| 营业外支出 | 14,044 | 11,109 | 2,259,719 | 127,458 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 41,846 | 38,891 | 5,068,429 | 5,020,926 |
| 四、利润总额 | 73,381,253 | 43,276,880 | 150,701,420 | 75,088,073 |
| 所得税 | 0 | 0 | 0 | -1,255,303 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 73,381,253 | 43,276,880 | 150,701,420 | 76,343,376 |
| 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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