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
| 金自天正(600560) 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 | 127,038,882 | 521,075,203 | 389,869,245 | 217,204,831 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 127,038,882 | 521,075,203 | 389,869,245 | 217,204,831 |
| 主营业务成本 | 97,261,121 | 427,894,800 | 330,815,540 | 179,528,730 |
| 主营业务税金及附加 | 156,374 | 2,157,423 | 1,637,845 | 592,470 |
| 二、主营业务利润 | 29,621,386 | 91,022,980 | 57,415,859 | 37,083,631 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,167,491 | 13,796,034 | 9,760,707 | 6,314,041 |
| 管理费用 | 8,743,208 | 32,313,230 | 19,565,967 | 13,180,141 |
| 财务费用 | -742,821 | -2,477,632 | -1,674,233 | -1,267,891 |
| 三、营业利润 | 16,453,510 | 32,702,853 | 24,500,279 | 13,594,202 |
| 投资收益 | -51,703 | 63,988 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 22,900 | 8,575,833 | 3,371,409 | 3,358,043 |
| 营业外支出 | 504 | 404,933 | 328,301 | 40,032 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 22,396 | 8,170,900 | 3,043,108 | 3,318,011 |
| 四、利润总额 | 16,424,203 | 40,937,741 | 27,543,387 | 16,912,213 |
| 所得税 | 4,416,171 | 3,875,801 | 2,425,878 | 1,224,522 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 979,548 | 1,626,945 | 1,096,478 | 813,552 |
| 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 | 11,028,484 | 35,434,995 | 24,021,031 | 14,874,139 |
| 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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