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
| 科大创新(600551) 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 | 56,863,199 | 25,009,522 | 119,032,905 | 83,968,334 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 56,863,199 | 25,009,522 | 119,032,905 | 83,968,334 |
| 主营业务成本 | 38,893,987 | 16,573,793 | 80,354,133 | 55,141,065 |
| 主营业务税金及附加 | 569,715 | 260,044 | 1,220,488 | 746,070 |
| 二、主营业务利润 | 17,399,497 | 8,175,685 | 37,458,284 | 28,081,199 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,082,853 | 2,979,943 | 12,844,952 | 9,422,779 |
| 管理费用 | 8,682,280 | 4,667,391 | 16,681,002 | 13,243,363 |
| 财务费用 | 1,580,677 | 583,236 | 3,750,541 | 2,936,435 |
| 三、营业利润 | -713,774 | -78,527 | -51,257 | 676,734 |
| 投资收益 | 1,065,194 | 499,297 | 4,387,785 | 1,417,609 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,992,010 | 295,532 | 4,893,553 | 2,761,487 |
| 营业外支出 | 1,001,181 | 581 | 63,262 | 82,662 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,990,829 | 294,951 | 4,830,291 | 2,678,825 |
| 四、利润总额 | 8,342,249 | 715,721 | 9,195,659 | 4,773,168 |
| 所得税 | 1,088,929 | 136,761 | 1,444,434 | 522,283 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 608,719 | 261,164 | 2,201,795 | 1,185,436 |
| 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 | 6,644,601 | 317,796 | 5,549,430 | 3,065,450 |
| 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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