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
| 新赛股份(600540) 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 | 581,064,560 | 349,338,394 | 727,937,367 | 488,348,663 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 581,064,560 | 349,338,394 | 727,937,367 | 488,348,663 |
| 主营业务成本 | 525,580,831 | 309,919,491 | 647,242,199 | 417,438,954 |
| 主营业务税金及附加 | 75,875 | 60,630 | 345,323 | 226,555 |
| 二、主营业务利润 | 55,407,855 | 39,358,273 | 80,349,845 | 70,683,155 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,621,285 | 1,478,325 | 6,625,000 | 3,716,831 |
| 管理费用 | 20,680,228 | 9,422,147 | 38,562,341 | 22,081,463 |
| 财务费用 | 8,982,098 | 4,278,873 | 7,449,133 | 1,317,599 |
| 三、营业利润 | 21,721,220 | 21,502,834 | 21,459,990 | 34,636,630 |
| 投资收益 | -27,240 | -11,602 | -183,889 | -52,711 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 590,212 | 56,742 | 2,144,300 | 434,466 |
| 营业外支出 | 351,451 | 106,748 | 701,035 | 525,070 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 238,761 | -50,006 | 1,443,265 | -90,604 |
| 四、利润总额 | 21,932,742 | 21,441,226 | 22,719,366 | 34,493,315 |
| 所得税 | 2,415,190 | 1,085,341 | 1,694,540 | 3,099,622 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,376,553 | 2,154,802 | 1,463,048 | 2,673,130 |
| 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 | 16,140,999 | 18,201,083 | 19,561,778 | 28,720,563 |
| 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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