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
| 天利高新(600339) 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 | 599,034,704 | 201,958,779 | 1,120,865,395 | 768,783,696 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 599,034,704 | 201,958,779 | 1,120,865,395 | 768,783,696 |
| 主营业务成本 | 436,695,669 | 143,734,111 | 890,096,699 | 597,767,257 |
| 主营业务税金及附加 | 4,571,073 | 996,004 | 7,634,107 | 5,426,358 |
| 二、主营业务利润 | 157,767,961 | 57,228,664 | 223,134,589 | 165,590,081 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 29,930,382 | 13,467,222 | 74,395,396 | 47,681,323 |
| 管理费用 | 38,841,377 | 18,314,441 | 75,975,384 | 46,666,095 |
| 财务费用 | 35,061,611 | 15,600,899 | 51,320,512 | 37,965,789 |
| 三、营业利润 | 53,984,838 | 9,962,075 | 17,021,854 | 26,299,455 |
| 投资收益 | 22,106,565 | 1,690,255 | 8,969,943 | 5,097,675 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 493,780 | 42,520 | 16,348,677 | 196,387 |
| 营业外支出 | 527,710 | 16,710 | 345,191 | 304,982 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -33,930 | 25,810 | 16,003,487 | -108,595 |
| 四、利润总额 | 76,057,473 | 11,678,140 | 41,995,284 | 31,288,535 |
| 所得税 | 13,646,760 | 2,688,703 | 12,573,129 | 11,769,477 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,811,069 | -1,243,264 | -2,721,855 | -985,206 |
| 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 | 65,221,781 | 10,232,701 | 32,144,010 | 20,504,264 |
| 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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