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
| 晋西车轴(600495) 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 | 689,324,313 | 281,096,857 | 1,050,240,227 | 748,653,193 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 689,324,313 | 281,096,857 | 1,050,240,227 | 748,653,193 |
| 主营业务成本 | 585,751,831 | 237,047,718 | 911,180,418 | 658,030,008 |
| 主营业务税金及附加 | 2,212,094 | 1,626,978 | 4,017,405 | 2,919,623 |
| 二、主营业务利润 | 101,360,388 | 42,422,161 | 135,042,405 | 87,703,562 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,817,719 | 5,765,720 | 14,707,683 | 12,553,832 |
| 管理费用 | 22,250,085 | 10,298,590 | 37,087,503 | 25,597,539 |
| 财务费用 | 8,262,230 | 3,756,738 | 8,501,366 | 5,831,666 |
| 三、营业利润 | 52,203,002 | 12,105,269 | 71,970,011 | 37,782,962 |
| 投资收益 | 0 | 0 | 5,642,000 | 5,642,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 58,457 | 10,732 | 12,539,597 | 2,733,764 |
| 营业外支出 | 390,107 | 0 | 197,903 | 9,458 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -331,651 | 10,732 | 12,341,695 | 2,724,306 |
| 四、利润总额 | 51,871,351 | 12,116,001 | 89,953,706 | 46,149,268 |
| 所得税 | 12,190,525 | 1,307,840 | 17,226,696 | 7,263,450 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 9,953,688 | 2,798,279 | 12,181,725 | 4,123,773 |
| 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 | 29,727,138 | 8,009,881 | 60,545,286 | 34,762,045 |
| 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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