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
| 龙净环保(600388) 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 | 1,416,497,766 | 473,314,917 | 2,290,329,192 | 1,367,150,651 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,416,497,766 | 473,314,917 | 2,290,329,192 | 1,367,150,651 |
| 主营业务成本 | 1,224,839,289 | 383,559,843 | 1,902,948,543 | 1,133,010,427 |
| 主营业务税金及附加 | 7,495,174 | 1,900,135 | 34,464,467 | 10,708,865 |
| 二、主营业务利润 | 184,163,303 | 87,854,938 | 352,916,182 | 223,431,359 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 26,137,971 | 14,016,030 | 55,230,378 | 37,766,366 |
| 管理费用 | 70,373,651 | 38,759,481 | 114,003,091 | 86,823,008 |
| 财务费用 | 9,975,558 | 5,152,219 | 7,237,009 | 6,091,749 |
| 三、营业利润 | 69,597,614 | 25,639,653 | 160,138,478 | 83,259,220 |
| 投资收益 | 3,475,356 | 240,400 | 18,654,980 | 9,557,158 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,588,709 | 5,109 | 3,530,388 | 2,452,010 |
| 营业外支出 | 962,257 | 17,720 | 1,305,811 | 541,069 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,626,452 | -12,611 | 2,224,577 | 1,910,941 |
| 四、利润总额 | 77,699,422 | 25,867,442 | 181,018,035 | 94,727,319 |
| 所得税 | 15,638,841 | 5,984,306 | 53,201,973 | 22,723,814 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,652,356 | 844,872 | 3,521,358 | 695,005 |
| 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 | 59,408,225 | 19,038,263 | 124,294,704 | 71,308,499 |
| 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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