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
| 凯乐科技(600260) 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 | 643,168,939 | 271,239,394 | 1,143,401,528 | 803,602,195 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 643,168,939 | 271,239,394 | 1,143,401,528 | 803,602,195 |
| 主营业务成本 | 479,437,057 | 200,790,302 | 907,151,661 | 589,477,228 |
| 主营业务税金及附加 | 11,436,831 | 5,060,658 | 20,761,408 | 34,816,549 |
| 二、主营业务利润 | 152,295,051 | 65,388,435 | 215,488,459 | 179,308,418 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 19,750,285 | 6,360,385 | 43,771,362 | 16,661,944 |
| 管理费用 | 35,402,296 | 11,356,319 | 35,070,582 | 25,322,798 |
| 财务费用 | 9,286,316 | 3,492,801 | 4,075,902 | 1,647,008 |
| 三、营业利润 | 87,856,154 | 44,178,930 | 132,635,275 | 135,676,667 |
| 投资收益 | 0 | 0 | 324,130 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 284,417 | 249,124 | 11,577,415 | 9,897,293 |
| 营业外支出 | 317,206 | 7,556 | 771,266 | 150,606 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -32,789 | 241,568 | 10,806,150 | 9,746,686 |
| 四、利润总额 | 87,823,365 | 44,420,498 | 143,659,805 | 145,423,353 |
| 所得税 | 21,320,655 | 11,221,036 | 49,262,785 | 45,350,155 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,933,488 | 2,263,559 | -497,987 | -497,828 |
| 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 | 64,569,222 | 30,935,903 | 94,895,007 | 100,571,026 |
| 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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