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
| 菲达环保(600526) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 322,442,659 | 1,383,339,352 | 944,797,796 | 602,955,724 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 322,442,659 | 1,383,339,352 | 944,797,796 | 602,955,724 |
| 主营业务成本 | 268,765,007 | 1,196,549,275 | 807,672,475 | 510,862,931 |
| 主营业务税金及附加 | 1,362,352 | 5,724,341 | 3,608,567 | 2,207,448 |
| 二、主营业务利润 | 52,315,300 | 181,065,736 | 133,516,754 | 89,885,345 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,595,036 | 25,121,838 | 15,468,373 | 9,554,046 |
| 管理费用 | 30,413,849 | 96,383,725 | 74,479,537 | 53,429,714 |
| 财务费用 | 9,610,094 | 33,954,014 | 25,935,082 | 18,004,738 |
| 三、营业利润 | 5,305,430 | 18,428,797 | 18,492,560 | 7,842,251 |
| 投资收益 | 0 | 391 | 391 | 391 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,114,850 | 7,469,083 | 3,028,733 | 1,901,765 |
| 营业外支出 | 421,191 | 1,671,336 | 1,168,976 | 765,809 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 693,660 | 5,797,747 | 1,859,757 | 1,135,956 |
| 四、利润总额 | 5,999,090 | 24,226,935 | 20,352,708 | 8,978,598 |
| 所得税 | 2,470,950 | 11,404,532 | 8,005,079 | 5,004,329 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -805,891 | 742,164 | 465,075 | 201,916 |
| 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 | 4,334,031 | 12,080,239 | 11,882,553 | 3,772,353 |
| 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