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
| 亿阳信通(600289) 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 | 343,802,768 | 163,024,255 | 895,560,071 | 632,035,680 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 343,802,768 | 163,024,255 | 895,560,071 | 632,035,680 |
| 主营业务成本 | 142,609,523 | 70,863,983 | 476,020,820 | 404,481,193 |
| 主营业务税金及附加 | 6,637,803 | 3,065,222 | 19,623,341 | 11,802,525 |
| 二、主营业务利润 | 194,555,442 | 89,095,050 | 399,915,910 | 215,751,962 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 32,790,348 | 12,952,940 | 63,551,138 | 36,182,120 |
| 管理费用 | 96,562,159 | 48,502,903 | 151,852,455 | 118,761,541 |
| 财务费用 | 23,445,384 | 11,509,017 | 27,000,051 | 16,411,986 |
| 三、营业利润 | 41,451,620 | 16,130,190 | 112,348,601 | 44,396,315 |
| 投资收益 | 107,630 | 99,000 | 9,884,700 | 9,746,912 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,271,088 | 681,952 | 23,886,908 | 16,804,149 |
| 营业外支出 | 363,920 | 56,128 | 256,049 | 123,189 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,907,168 | 625,824 | 23,630,859 | 16,680,960 |
| 四、利润总额 | 48,466,418 | 16,855,014 | 145,864,160 | 70,824,187 |
| 所得税 | 8,855,810 | 1,500,000 | 19,340,574 | 11,114,923 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | -1,963,786 | 1,413,734 | 232,979 |
| 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 | 39,610,608 | 17,318,800 | 125,109,852 | 59,476,285 |
| 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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