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
| 金瑞科技(600390) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-12-31 |
| 一、主营业务收入 | 706,866,312 | 293,797,300 | 1,392,139,177 | 1,392,139,177 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 706,866,312 | 293,797,300 | 1,392,139,177 | 1,392,139,177 |
| 主营业务成本 | 591,645,368 | 248,739,771 | 1,140,436,916 | 1,140,436,916 |
| 主营业务税金及附加 | 2,651,515 | 1,407,327 | 6,729,402 | 6,729,402 |
| 二、主营业务利润 | 112,569,429 | 43,650,203 | 244,972,858 | 244,972,858 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,894,155 | 7,238,803 | 39,720,388 | 39,720,388 |
| 管理费用 | 28,483,051 | 13,890,176 | 66,816,011 | 66,816,011 |
| 财务费用 | 23,841,651 | 10,123,066 | 37,159,714 | 37,159,714 |
| 三、营业利润 | 39,328,609 | 12,373,118 | 66,240,752 | 66,240,752 |
| 投资收益 | 5,559,949 | 722,438 | 4,725,662 | 4,725,662 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,291,486 | 60,943 | 4,926,894 | 4,926,894 |
| 营业外支出 | 951,505 | 244,551 | 2,533,498 | 2,533,498 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 339,981 | -183,608 | 2,393,396 | 2,393,396 |
| 四、利润总额 | 44,476,695 | 12,642,899 | 73,568,905 | 73,568,905 |
| 所得税 | 10,018,739 | 1,483,647 | 10,831,292 | 10,831,292 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,222,726 | 2,294,773 | 8,712,881 | 8,712,881 |
| 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 | 30,235,229 | 8,864,480 | 54,024,732 | 54,024,732 |
| 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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