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
| 冠豪高新(600433) 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 | 335,793,010 | 163,876,686 | 612,387,726 | 444,897,673 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 335,793,010 | 163,876,686 | 612,387,726 | 444,897,673 |
| 主营业务成本 | 291,565,955 | 142,915,830 | 518,820,542 | 377,270,826 |
| 主营业务税金及附加 | 1,157,424 | 718,897 | 1,873,493 | 1,412,102 |
| 二、主营业务利润 | 43,069,631 | 20,241,960 | 91,693,691 | 66,214,745 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 20,436,650 | 9,085,996 | 41,400,385 | 28,130,584 |
| 管理费用 | 16,434,419 | 8,717,096 | 25,731,095 | 18,332,935 |
| 财务费用 | 4,452,454 | 1,924,850 | 15,873,550 | 8,824,291 |
| 三、营业利润 | 1,746,108 | 514,017 | 5,849,622 | 10,926,934 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 81,690 | 29,208 | 1,389,364 | 145,126 |
| 营业外支出 | 209,657 | 71,667 | 1,929,245 | 1,225,934 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -127,966 | -42,459 | -539,882 | -1,080,808 |
| 四、利润总额 | 1,618,142 | 471,559 | 5,309,740 | 9,846,126 |
| 所得税 | 657,831 | 33,658 | 3,926,025 | 4,175,244 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -103,809 | -36,048 | -309,543 | -643,712 |
| 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 | 1,064,120 | 473,948 | 1,693,259 | 6,314,594 |
| 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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