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
| 成发科技(600391) 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 | 395,766,486 | 194,962,089 | 673,911,996 | 487,636,679 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 395,766,486 | 194,962,089 | 673,911,996 | 487,636,679 |
| 主营业务成本 | 300,547,351 | 148,995,375 | 519,433,638 | 373,851,909 |
| 主营业务税金及附加 | 567,069 | 188,955 | 802,121 | 630,497 |
| 二、主营业务利润 | 94,652,067 | 45,777,759 | 153,676,237 | 113,154,273 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,968,740 | 3,674,229 | 14,430,029 | 10,106,625 |
| 管理费用 | 22,999,976 | 10,304,407 | 35,689,849 | 26,426,073 |
| 财务费用 | 24,487,868 | 9,111,327 | 21,084,681 | 13,296,539 |
| 三、营业利润 | 37,509,889 | 22,687,797 | 75,238,324 | 58,088,984 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,413,424 | 2,686,696 | 3,874,029 | 3,554,852 |
| 营业外支出 | 1,327,068 | 1,080,770 | 3,753,095 | 2,080,283 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,086,356 | 1,605,926 | 120,934 | 1,474,568 |
| 四、利润总额 | 39,596,245 | 24,293,724 | 75,359,258 | 59,563,552 |
| 所得税 | 2,605,804 | 3,850,861 | 9,057,264 | 9,351,710 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,288,761 | -479,316 | 954,931 | 897,502 |
| 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 | 35,701,680 | 20,922,179 | 65,347,062 | 49,314,340 |
| 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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