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
| 华微电子(600360) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 261,789,865 | 1,151,090,848 | 758,751,714 | 450,169,636 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 261,789,865 | 1,151,090,848 | 758,751,714 | 450,169,636 |
| 主营业务成本 | 191,563,425 | 802,688,708 | 533,824,942 | 317,784,345 |
| 主营业务税金及附加 | 436,192 | 5,259,417 | 2,666,587 | 1,031,619 |
| 二、主营业务利润 | 69,790,248 | 343,142,723 | 222,260,185 | 131,353,672 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,577,242 | 19,786,784 | 15,077,036 | 9,457,797 |
| 管理费用 | 25,778,279 | 98,902,742 | 60,206,169 | 37,782,978 |
| 财务费用 | 11,751,736 | 48,147,573 | 34,528,427 | 22,002,232 |
| 三、营业利润 | 23,197,400 | 169,551,241 | 111,557,096 | 60,935,964 |
| 投资收益 | -87,214 | 17,868,709 | 19,761,350 | 8,275,941 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 219,171 | 1,923,567 | 352,960 | 52,960 |
| 营业外支出 | 150,534 | 657,979 | 651,586 | 156,011 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 68,637 | 1,265,588 | -298,626 | -103,051 |
| 四、利润总额 | 23,004,085 | 189,031,853 | 131,584,308 | 69,546,321 |
| 所得税 | 4,275,576 | 27,195,764 | 17,076,893 | 9,508,229 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 616,667 | 3,653,515 | 2,395,813 | 549,192 |
| 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 | 18,111,842 | 158,182,574 | 112,111,602 | 59,488,900 |
| 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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