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
| 置信电气(600517) 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 | 705,935,198 | 359,163,916 | 1,258,237,514 | 796,671,856 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 705,935,198 | 359,163,916 | 1,258,237,514 | 796,671,856 |
| 主营业务成本 | 563,831,189 | 287,534,235 | 972,834,104 | 620,413,425 |
| 主营业务税金及附加 | 3,550,545 | 1,887,567 | 6,653,580 | 2,762,392 |
| 二、主营业务利润 | 138,553,463 | 69,742,114 | 278,749,830 | 173,496,039 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,019,812 | 5,960,499 | 31,382,767 | 24,370,967 |
| 管理费用 | 28,635,766 | 15,096,447 | 62,421,117 | 35,861,021 |
| 财务费用 | -158,242 | -43,187 | 2,929,386 | 2,928,152 |
| 三、营业利润 | 97,997,771 | 48,600,262 | 181,738,258 | 112,320,806 |
| 投资收益 | 19,179,283 | 9,279,113 | 42,051,189 | 26,886,166 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 708,582 | 10,000 |
| 营业外支出 | 1,063,531 | 0 | 320,239 | 158,670 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,063,531 | 0 | 388,343 | -148,670 |
| 四、利润总额 | 116,062,938 | 57,846,731 | 224,181,406 | 139,216,581 |
| 所得税 | 11,053,914 | 8,828,829 | 29,277,015 | 21,189,662 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 17,086,892 | 5,606,808 | 17,607,599 | 7,614,458 |
| 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 | 87,922,132 | 43,411,094 | 177,296,792 | 110,412,461 |
| 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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