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
| 中兵光电(600435) 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 | 119,340,878 | 64,075,574 | 296,881,588 | 265,221,603 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 119,340,878 | 64,075,574 | 296,881,588 | 265,221,603 |
| 主营业务成本 | 91,247,968 | 48,258,187 | 232,769,081 | 203,539,944 |
| 主营业务税金及附加 | 216,644 | 91,543 | 1,173,906 | 1,154,992 |
| 二、主营业务利润 | 27,876,267 | 15,725,844 | 62,938,602 | 60,526,667 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,566,869 | 5,489,982 | 33,313,272 | 19,544,110 |
| 管理费用 | 22,205,909 | 14,073,847 | 39,277,450 | 29,103,147 |
| 财务费用 | 1,281,239 | 1,157,404 | -2,120,987 | -1,274,748 |
| 三、营业利润 | -11,767,237 | -7,885,517 | -34,275,674 | 3,569,951 |
| 投资收益 | -98,571 | -79,697 | -60,759 | -46,160 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 741,584 | 26,788 | 327,143 | 357,114 |
| 营业外支出 | 194,027 | 8,776 | 1,019,941 | 459,885 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 547,557 | 18,012 | -692,798 | -102,771 |
| 四、利润总额 | -11,318,251 | -7,947,202 | -35,029,231 | 3,421,020 |
| 所得税 | -1,437,913 | 375,768 | 1,203,861 | 2,840,053 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 846,830 | -262,489 | 1,903,232 | 5,049,001 |
| 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 | -10,727,168 | -8,060,481 | -38,136,325 | -4,468,033 |
| 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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