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
| 太工天成(600392) 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 | 242,530,211 | 101,252,467 | 511,595,075 | 334,849,684 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 242,530,211 | 101,252,467 | 511,595,075 | 334,849,684 |
| 主营业务成本 | 184,021,393 | 77,926,384 | 406,013,104 | 249,162,655 |
| 主营业务税金及附加 | 2,507,258 | 1,013,239 | 4,312,529 | 3,270,946 |
| 二、主营业务利润 | 56,001,560 | 22,312,845 | 101,269,443 | 82,416,083 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,878,518 | 3,613,664 | 14,069,076 | 11,186,323 |
| 管理费用 | 16,842,559 | 8,456,918 | 28,924,003 | 23,196,598 |
| 财务费用 | 13,130,121 | 5,389,867 | 23,760,414 | 15,753,079 |
| 三、营业利润 | 19,150,362 | 4,852,395 | 26,728,139 | 30,757,384 |
| 投资收益 | 0 | 0 | 12,233,260 | 219,340 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 63,165 | 165 | 9,736,481 | 8,705,374 |
| 营业外支出 | 121,257 | 30,614 | 225,191 | 155,535 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -58,092 | -30,448 | 9,511,289 | 8,549,839 |
| 四、利润总额 | 18,474,223 | 4,821,947 | 49,213,814 | 40,246,816 |
| 所得税 | 2,882,585 | 807,333 | 8,645,644 | 4,881,451 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -80,711 | 37,770 | 1,870,198 | 714,099 |
| 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 | 15,672,349 | 3,976,844 | 38,697,972 | 34,651,267 |
| 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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