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
| 升华拜克(600226) 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 | 1,807,938,047 | 778,912,038 | 2,044,671,480 | 1,486,172,920 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,807,938,047 | 778,912,038 | 2,044,671,480 | 1,486,172,920 |
| 主营业务成本 | 1,500,252,136 | 658,840,341 | 1,787,641,825 | 1,313,281,559 |
| 主营业务税金及附加 | 4,519,473 | 1,980,919 | 5,601,682 | 3,865,320 |
| 二、主营业务利润 | 303,166,438 | 118,090,777 | 251,427,973 | 169,026,041 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 64,065,841 | 22,684,084 | 51,115,275 | 39,040,687 |
| 管理费用 | 56,521,370 | 28,821,076 | 69,151,087 | 41,675,454 |
| 财务费用 | 30,467,170 | 15,836,656 | 35,121,589 | 22,664,882 |
| 三、营业利润 | 139,836,323 | 39,652,667 | 83,193,290 | 58,383,501 |
| 投资收益 | 8,838,786 | 4,708,656 | 29,068,445 | 10,358,638 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,220,583 | 2,017,680 | 8,016,060 | 3,848,705 |
| 营业外支出 | 2,710,733 | 1,686,015 | 4,570,340 | 1,167,354 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,509,850 | 331,665 | 3,445,721 | 2,681,351 |
| 四、利润总额 | 151,184,958 | 44,692,988 | 115,707,455 | 71,423,490 |
| 所得税 | 32,563,382 | 8,613,465 | 22,922,494 | 25,466,436 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 39,237,807 | 11,195,581 | 13,617,546 | 7,130,912 |
| 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 | 79,383,770 | 24,883,942 | 79,167,415 | 38,826,142 |
| 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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