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
| 宏达股份(600331) 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 | 2,438,124,434 | 1,426,236,477 | 5,559,574,767 | 4,492,638,958 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,438,124,434 | 1,426,236,477 | 5,559,574,767 | 4,492,638,958 |
| 主营业务成本 | 1,717,115,078 | 1,019,868,188 | 3,439,792,796 | 2,673,907,998 |
| 主营业务税金及附加 | 11,341,520 | 4,571,190 | 33,851,776 | 28,627,096 |
| 二、主营业务利润 | 709,667,836 | 401,797,098 | 2,085,930,195 | 1,790,103,864 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 59,735,185 | 31,830,910 | 123,486,398 | 97,310,851 |
| 管理费用 | 161,964,052 | 97,803,526 | 283,186,102 | 233,538,315 |
| 财务费用 | 104,063,411 | 42,507,183 | 151,751,360 | 110,756,198 |
| 三、营业利润 | 348,529,877 | 229,655,479 | 1,261,465,625 | 1,342,959,104 |
| 投资收益 | 4,579,792 | -475,658 | 2,403,464 | -89,644 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 661,570 | 146,680 | 6,431,059 | 3,612,585 |
| 营业外支出 | 163,681,497 | 1,375,084 | 16,680,904 | 10,576,994 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -163,019,927 | -1,228,405 | -10,249,845 | -6,964,409 |
| 四、利润总额 | 190,089,743 | 227,951,416 | 1,253,619,245 | 1,335,905,052 |
| 所得税 | 24,925,880 | 20,201,950 | 90,068,267 | 105,522,088 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 153,370,463 | 84,449,173 | 610,127,002 | 580,391,085 |
| 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 | 11,793,400 | 123,300,294 | 553,423,976 | 649,991,879 |
| 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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