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
| 烽火通信(600498) 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 | 1,319,118,576 | 558,324,606 | 2,347,094,256 | 1,651,458,461 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,319,118,576 | 558,324,606 | 2,347,094,256 | 1,651,458,461 |
| 主营业务成本 | 977,822,111 | 413,196,771 | 1,628,588,861 | 1,170,257,628 |
| 主营业务税金及附加 | 6,400,252 | 2,658,391 | 16,167,403 | 10,372,500 |
| 二、主营业务利润 | 334,896,213 | 142,469,444 | 702,337,991 | 470,828,334 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 134,583,668 | 58,547,623 | 328,264,803 | 221,542,000 |
| 管理费用 | 140,249,533 | 64,950,321 | 257,759,886 | 166,120,307 |
| 财务费用 | -21,909,454 | -12,702,610 | -8,837,271 | 2,837,266 |
| 三、营业利润 | 55,188,980 | 25,931,107 | -1,811,233 | 2,004,696 |
| 投资收益 | 46,490,621 | 2,766,432 | 103,347,678 | 69,951,886 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 25,369,615 | 6,654,615 | 77,201,303 | 23,760,067 |
| 营业外支出 | 623,691 | 234,829 | 1,271,411 | 1,187,388 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 24,745,923 | 6,419,787 | 75,929,893 | 22,572,679 |
| 四、利润总额 | 126,425,524 | 35,117,325 | 177,466,338 | 94,529,262 |
| 所得税 | 4,936,553 | 3,352,747 | 20,977,376 | -1,724,930 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,479,947 | 2,002,123 | 50,801,399 | 18,791,852 |
| 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 | 105,009,023 | 29,762,455 | 105,687,563 | 77,462,340 |
| 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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