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
| 莫高股份(600543) 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 | 217,809,899 | 99,201,124 | 358,419,773 | 296,474,544 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 217,809,899 | 99,201,124 | 358,419,773 | 296,474,544 |
| 主营业务成本 | 141,553,569 | 68,765,844 | 222,877,986 | 197,002,360 |
| 主营业务税金及附加 | 4,125,663 | 2,299,347 | 6,621,801 | 4,680,012 |
| 二、主营业务利润 | 72,130,667 | 28,135,933 | 128,919,986 | 94,792,172 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 26,924,047 | 10,386,895 | 68,676,337 | 60,241,231 |
| 管理费用 | 7,852,560 | 3,983,084 | 17,087,855 | 16,588,422 |
| 财务费用 | 5,776,778 | 2,816,341 | 10,486,293 | 6,424,399 |
| 三、营业利润 | 25,095,405 | 10,949,613 | 29,119,298 | 11,538,120 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 21,948 | 198,097 | 103,032 | 58,257 |
| 营业外支出 | 228,315 | 7,038 | 268,708 | 128,389 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -206,368 | 191,059 | -165,675 | -70,132 |
| 四、利润总额 | 24,889,038 | 11,140,673 | 28,953,623 | 11,467,987 |
| 所得税 | 5,177,305 | 3,905,821 | 368,896 | 419,720 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 19,711,733 | 7,234,852 | 28,584,727 | 11,048,267 |
| 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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