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
| 金宇集团(600201) 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 | 454,265,737 | 177,588,322 | 702,180,147 | 329,220,853 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 454,265,737 | 177,588,322 | 702,180,147 | 329,220,853 |
| 主营业务成本 | 297,974,771 | 95,716,475 | 381,483,393 | 164,972,968 |
| 主营业务税金及附加 | 23,623,739 | 6,175,225 | 17,837,443 | 3,476,544 |
| 二、主营业务利润 | 132,667,227 | 75,696,623 | 302,859,311 | 160,771,341 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,085,325 | 10,842,226 | 62,728,892 | 41,545,304 |
| 管理费用 | 34,730,640 | 13,154,714 | 66,653,230 | 32,674,684 |
| 财务费用 | 4,616,013 | 1,155,870 | 13,392,004 | 4,786,534 |
| 三、营业利润 | 70,326,569 | 50,615,717 | 137,495,024 | 82,374,118 |
| 投资收益 | 2,311,060 | -66,748 | -9,718,060 | -939,619 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 182,249 | 159,075 | 6,724,108 | 5,519,084 |
| 营业外支出 | 1,890,511 | 578,937 | 429,158 | 266,714 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,708,263 | -419,862 | 6,294,950 | 5,252,370 |
| 四、利润总额 | 70,929,366 | 50,129,107 | 134,071,914 | 86,686,869 |
| 所得税 | 14,185,871 | 11,101,496 | 37,563,778 | 15,378,563 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 491,395 | 774,819 | 3,582,665 | 531,769 |
| 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 | 56,252,100 | 38,252,792 | 92,925,472 | 70,776,537 |
| 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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