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
| 信雅达(600571) 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 | 88,349,587 | 426,311,233 | 268,137,496 | 142,715,392 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 88,349,587 | 426,311,233 | 268,137,496 | 142,715,392 |
| 主营业务成本 | 52,695,770 | 251,850,952 | 166,257,047 | 83,974,441 |
| 主营业务税金及附加 | 1,498,610 | 7,215,125 | 3,034,113 | 1,883,037 |
| 二、主营业务利润 | 34,155,207 | 167,245,156 | 98,846,335 | 56,857,914 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,033,209 | 33,459,582 | 23,767,299 | 11,802,100 |
| 管理费用 | 26,771,466 | 104,461,116 | 59,167,293 | 39,006,775 |
| 财务费用 | 854,524 | 8,070,545 | 7,099,149 | 4,538,194 |
| 三、营业利润 | -2,868,426 | -8,651,450 | 9,032,168 | 1,193,115 |
| 投资收益 | -4,341,911 | 140,880 | 249,945 | 249,945 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 16,901,985 | 12,232,498 | 7,934,616 | 2,380,612 |
| 营业外支出 | 3,051,011 | 1,842,225 | 397,474 | 253,022 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,850,974 | 10,390,273 | 7,537,142 | 2,127,590 |
| 四、利润总额 | 6,962,695 | 1,229,655 | 16,819,254 | 3,570,649 |
| 所得税 | 681,833 | -1,607,230 | 3,631,296 | 261,515 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,174,122 | -5,446,341 | -1,900,693 | -2,229,296 |
| 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 | 5,106,740 | 8,283,227 | 15,088,651 | 5,538,430 |
| 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 |
每日必读
发行与分配