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
| 中创信测(600485) 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 | 93,407,023 | 43,368,406 | 194,481,595 | 135,508,054 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 93,407,023 | 43,368,406 | 194,481,595 | 135,508,054 |
| 主营业务成本 | 40,256,502 | 16,290,440 | 81,807,761 | 54,023,604 |
| 主营业务税金及附加 | 1,501,273 | 684,160 | 2,073,698 | 1,421,865 |
| 二、主营业务利润 | 51,649,248 | 26,393,807 | 110,600,136 | 80,062,586 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,000,421 | 9,609,799 | 32,672,375 | 26,572,042 |
| 管理费用 | 31,286,997 | 14,014,369 | 51,409,452 | 45,607,495 |
| 财务费用 | 95,157 | 153,594 | 473,060 | 462,596 |
| 三、营业利润 | 4,043,064 | 4,585,856 | 15,326,559 | 7,420,453 |
| 投资收益 | 272,002 | 115,241 | 533,098 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,799,769 | 5,231,843 | 14,684,758 | 7,167,417 |
| 营业外支出 | 330,767 | 28,505 | 820,906 | 434,285 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 8,469,003 | 5,203,338 | 13,863,852 | 6,733,133 |
| 四、利润总额 | 12,784,069 | 9,904,435 | 29,723,509 | 14,153,585 |
| 所得税 | 1,056,519 | 1,168,216 | 2,791,268 | 2,123,038 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 11,727,550 | 8,736,219 | 26,932,241 | 12,030,548 |
| 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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