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
| 百利电气(600468) 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 | 346,967,924 | 163,162,638 | 804,509,691 | 608,233,190 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 346,967,924 | 163,162,638 | 804,509,691 | 608,233,190 |
| 主营业务成本 | 287,720,252 | 137,091,935 | 670,998,561 | 509,918,362 |
| 主营业务税金及附加 | 1,234,385 | 1,053,052 | 5,582,547 | 4,015,000 |
| 二、主营业务利润 | 58,013,287 | 25,017,651 | 127,928,582 | 94,299,829 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,111,389 | 5,757,605 | 32,896,729 | 22,855,465 |
| 管理费用 | 30,310,651 | 13,844,844 | 48,233,992 | 39,709,477 |
| 财务费用 | 5,927,661 | 3,233,741 | 11,310,125 | 8,086,661 |
| 三、营业利润 | 10,962,000 | 2,181,461 | 34,309,029 | 22,027,522 |
| 投资收益 | 8,187,499 | 3,755,695 | 13,158,502 | 9,359,273 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,915,320 | 945,913 | 5,025,030 | 3,102,060 |
| 营业外支出 | 18,622 | 4,536 | 731,834 | 149,267 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,896,698 | 941,377 | 4,293,196 | 2,952,792 |
| 四、利润总额 | 24,046,197 | 6,878,533 | 51,760,727 | 34,339,588 |
| 所得税 | 4,330,848 | 1,379,953 | 13,397,135 | 7,095,208 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,979,888 | 727,226 | 6,245,676 | 5,706,743 |
| 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 | 17,735,461 | 4,771,353 | 32,117,916 | 21,537,637 |
| 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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