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
| 华仪电气(600290) 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 | 430,098,807 | 169,314,980 | 728,851,480 | 486,618,133 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 430,098,807 | 169,314,980 | 728,851,480 | 486,618,133 |
| 主营业务成本 | 320,578,467 | 124,497,982 | 547,626,739 | 360,417,958 |
| 主营业务税金及附加 | 1,760,852 | 48,232 | 3,281,822 | 2,415,139 |
| 二、主营业务利润 | 107,759,488 | 44,768,766 | 177,942,919 | 123,785,035 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,535,024 | 6,805,283 | 24,781,036 | 15,135,370 |
| 管理费用 | 20,563,963 | 6,516,111 | 25,316,822 | 20,386,697 |
| 财务费用 | 7,389,287 | 3,025,917 | 4,093,699 | 1,457,404 |
| 三、营业利润 | 56,137,863 | 22,161,631 | 118,502,612 | 86,805,564 |
| 投资收益 | 0 | 0 | -457,861 | -457,861 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,514,198 | 1,376,012 | 582,328 | 275,535 |
| 营业外支出 | 1,517,117 | 179,564 | 850,533 | 580,662 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,997,081 | 1,196,448 | -268,205 | -305,127 |
| 四、利润总额 | 61,134,944 | 23,358,079 | 117,776,547 | 86,042,576 |
| 所得税 | 14,576,374 | 5,995,333 | 40,525,457 | 29,236,481 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,293,977 | 161,891 | 2,136,790 | 1,996,885 |
| 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 | 45,264,593 | 17,200,855 | 75,114,300 | 54,809,210 |
| 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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