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
| 法拉电子(600563) 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 | 303,673,690 | 139,257,539 | 577,916,916 | 424,326,056 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 303,673,690 | 139,257,539 | 577,916,916 | 424,326,056 |
| 主营业务成本 | 203,635,303 | 94,168,477 | 364,833,231 | 256,674,418 |
| 主营业务税金及附加 | 2,692,958 | 1,120,750 | 5,096,422 | 3,593,110 |
| 二、主营业务利润 | 97,345,429 | 43,968,313 | 207,987,263 | 164,058,528 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,392,639 | 2,346,922 | 10,140,981 | 7,466,092 |
| 管理费用 | 29,599,529 | 13,357,744 | 53,083,018 | 42,174,942 |
| 财务费用 | 4,484,081 | 2,596,208 | 365,606 | -534,204 |
| 三、营业利润 | 58,068,068 | 26,849,580 | 140,725,187 | 113,226,668 |
| 投资收益 | 1,357,198 | 896,668 | 6,109,076 | 145,777 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,279,438 | 93,973 | 2,726,420 | 2,697,042 |
| 营业外支出 | 979,923 | 23,578 | 236,706 | 206,267 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,299,514 | 70,395 | 2,489,715 | 2,490,775 |
| 四、利润总额 | 60,724,780 | 27,816,643 | 149,323,978 | 115,863,220 |
| 所得税 | 10,930,460 | 5,006,996 | 15,445,527 | 7,500,234 |
| 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 | 49,794,320 | 22,809,647 | 133,878,451 | 108,362,986 |
| 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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