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
| 杭萧钢构(600477) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 698,972,669 | 2,834,872,369 | 1,869,499,908 | 1,090,143,304 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 698,972,669 | 2,834,872,369 | 1,869,499,908 | 1,090,143,304 |
| 主营业务成本 | 620,621,105 | 2,514,318,798 | 1,645,498,189 | 956,945,926 |
| 主营业务税金及附加 | 6,445,672 | 32,127,614 | 18,799,661 | 13,157,632 |
| 二、主营业务利润 | 71,905,892 | 288,425,957 | 205,202,058 | 120,039,746 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,426,693 | 53,080,405 | 38,102,737 | 25,271,223 |
| 管理费用 | 33,221,070 | 102,251,452 | 72,412,280 | 47,344,276 |
| 财务费用 | 20,406,790 | 70,212,893 | 50,610,721 | 34,330,120 |
| 三、营业利润 | 9,733,240 | 54,091,438 | 46,327,660 | 21,594,053 |
| 投资收益 | 0 | -17,792 | -17,792 | -17,792 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,292,851 | 8,909,462 | 7,799,528 | 6,078,890 |
| 营业外支出 | 271,455 | 4,404,816 | 5,709,493 | 1,655,069 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,021,396 | 4,504,646 | 2,090,036 | 4,423,820 |
| 四、利润总额 | 11,754,636 | 58,578,291 | 48,399,904 | 26,000,081 |
| 所得税 | 5,084,142 | 11,640,958 | 13,453,015 | 7,699,458 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,109,430 | 10,646,069 | 7,271,342 | 4,528,494 |
| 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 | 4,561,064 | 36,291,265 | 27,675,548 | 13,772,129 |
| 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 |