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
| 美克股份(600337) 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 | 881,508,143 | 395,741,838 | 2,014,496,671 | 771,553,293 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 881,508,143 | 395,741,838 | 2,014,496,671 | 771,553,293 |
| 主营业务成本 | 579,485,213 | 261,285,483 | 1,368,998,602 | 460,521,919 |
| 主营业务税金及附加 | 3,429,391 | 2,008,128 | 6,510,182 | 4,039,930 |
| 二、主营业务利润 | 298,593,539 | 132,448,227 | 638,987,888 | 306,991,443 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 125,529,295 | 67,968,136 | 285,074,137 | 184,758,980 |
| 管理费用 | 98,820,249 | 43,233,534 | 169,743,224 | 62,625,388 |
| 财务费用 | 11,005,665 | 466,310 | 41,157,921 | 14,006,390 |
| 三、营业利润 | 62,984,254 | 20,786,823 | 140,040,912 | 45,164,920 |
| 投资收益 | 0 | 0 | 210,686 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,275,798 | 1,101,074 | 9,532,779 | 3,672,515 |
| 营业外支出 | 1,548,811 | 338,503 | 2,921,394 | 353,676 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 726,986 | 762,571 | 6,611,385 | 3,318,839 |
| 四、利润总额 | 63,711,240 | 21,549,394 | 146,862,983 | 48,483,759 |
| 所得税 | 14,080,389 | 2,123,170 | 27,711,699 | 15,040,205 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,111,600 | 4,909,146 | 12,475,872 | 7,461,058 |
| 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 | 42,519,251 | 14,517,077 | 106,675,413 | 25,982,496 |
| 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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