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
| 亨通光电(600487) 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 | 571,504,266 | 234,597,562 | 1,100,311,919 | 824,256,891 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 571,504,266 | 234,597,562 | 1,100,311,919 | 824,256,891 |
| 主营业务成本 | 454,478,197 | 187,610,511 | 857,090,816 | 640,198,945 |
| 主营业务税金及附加 | 1,112,682 | 371,514 | 3,812,085 | 2,361,370 |
| 二、主营业务利润 | 115,913,386 | 46,615,536 | 239,409,018 | 181,696,576 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 28,068,243 | 15,010,545 | 45,429,353 | 35,359,597 |
| 管理费用 | 29,993,730 | 14,797,949 | 45,525,527 | 31,135,013 |
| 财务费用 | 8,529,547 | 2,010,004 | 17,799,760 | 10,808,441 |
| 三、营业利润 | 46,815,835 | 14,230,361 | 128,571,367 | 102,238,712 |
| 投资收益 | -1,277,959 | -638,980 | -2,553,452 | -1,916,939 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,008,691 | 133,149 | 4,450,037 | 1,578,256 |
| 营业外支出 | 428,094 | 5,900 | 360,408 | 355,660 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 580,597 | 127,249 | 4,089,629 | 1,222,596 |
| 四、利润总额 | 46,118,472 | 13,718,631 | 130,107,543 | 101,544,370 |
| 所得税 | 4,915,804 | 826,512 | 32,329,485 | 22,592,865 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,327,104 | 2,459,108 | 18,123,532 | 13,364,273 |
| 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 | 32,875,564 | 10,433,011 | 79,654,526 | 65,587,233 |
| 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 |
每日必读
发行与分配