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
| 羚锐股份(600285) 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 | 71,064,825 | 520,330,938 | 347,944,129 | 231,746,868 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 71,064,825 | 520,330,938 | 347,944,129 | 231,746,868 |
| 主营业务成本 | 32,683,189 | 262,546,498 | 182,537,431 | 122,504,011 |
| 主营业务税金及附加 | 426,259 | 3,792,749 | 2,563,433 | 1,862,812 |
| 二、主营业务利润 | 37,955,378 | 253,991,691 | 162,843,264 | 107,380,045 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,096,488 | 146,809,637 | 101,073,727 | 60,741,058 |
| 管理费用 | 11,337,433 | 49,018,510 | 31,658,700 | 19,270,775 |
| 财务费用 | 3,990,127 | 15,486,865 | 11,195,857 | 7,979,952 |
| 三、营业利润 | 4,070,963 | 35,408,843 | 12,697,247 | 13,170,528 |
| 投资收益 | -170,817 | 51,194,831 | 47,142,223 | 44,882,201 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,294,622 | 15,800,732 | 4,119,907 | 2,443,317 |
| 营业外支出 | 222,410 | 5,681,304 | 5,173,094 | 5,136,456 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 12,072,212 | 10,119,428 | -1,053,187 | -2,693,139 |
| 四、利润总额 | 3,286,965 | 103,768,911 | 64,317,016 | 55,411,366 |
| 所得税 | 1,998,069 | 31,736,039 | 15,434,601 | 15,024,980 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 100,386 | 2,536,179 | 1,713,876 | 655,979 |
| 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 | 1,188,510 | 69,496,693 | 47,168,539 | 39,730,407 |
| 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 |
每日必读
发行与分配