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
| 伊力特(600197) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 206,587,799 | 638,491,787 | 464,452,587 | 262,372,792 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 206,587,799 | 638,491,787 | 464,452,587 | 262,372,792 |
| 主营业务成本 | 120,478,477 | 373,221,273 | 278,944,376 | 132,614,147 |
| 主营业务税金及附加 | 31,614,036 | 85,258,453 | 59,856,109 | 34,493,679 |
| 二、主营业务利润 | 54,495,286 | 180,012,061 | 125,652,101 | 95,264,967 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,942,099 | 39,623,947 | 24,200,523 | 13,264,667 |
| 管理费用 | 4,381,288 | 17,550,453 | 18,385,285 | 11,295,951 |
| 财务费用 | -751,235 | -848,137 | -389,212 | -157,117 |
| 三、营业利润 | 43,690,680 | 125,475,535 | 92,663,195 | 53,663,922 |
| 投资收益 | 135,495 | 6,379,177 | 2,537,857 | 1,939,430 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,538 | 1,256,964 | 204,941 | 23,214 |
| 营业外支出 | 565,619 | 808,197 | 518,236 | 92,922 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -551,081 | 448,767 | -313,295 | -69,708 |
| 四、利润总额 | 43,275,094 | 132,303,480 | 94,887,758 | 55,533,644 |
| 所得税 | 4,235,955 | 23,933,739 | 9,167,196 | 4,458,683 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 223,902 | 1,444,648 | 2,523,627 | 1,849,468 |
| 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 | 38,815,237 | 106,925,093 | 83,196,935 | 49,225,493 |
| 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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