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
| 康恩贝(600572) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-12-31 |
| 一、主营业务收入 | 569,487,026 | 300,101,003 | 1,237,594,260 | 1,237,594,260 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 569,487,026 | 300,101,003 | 1,237,594,260 | 1,237,594,260 |
| 主营业务成本 | 267,667,859 | 141,231,683 | 558,267,895 | 558,267,895 |
| 主营业务税金及附加 | 6,962,132 | 3,781,846 | 14,762,072 | 14,762,072 |
| 二、主营业务利润 | 294,857,035 | 155,087,474 | 664,564,293 | 664,564,293 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 194,972,942 | 98,303,211 | 426,748,794 | 426,748,794 |
| 管理费用 | 49,487,020 | 22,068,281 | 103,457,285 | 103,457,285 |
| 财务费用 | 16,229,844 | 7,577,626 | 38,399,211 | 38,399,211 |
| 三、营业利润 | 34,167,229 | 27,110,964 | 91,202,478 | 91,202,478 |
| 投资收益 | -3,318,454 | -313,046 | 31,644,485 | 31,644,485 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 49,662,897 | 9,544,176 | 39,564,948 | 39,564,948 |
| 营业外支出 | 854,013 | 459,700 | 5,131,862 | 5,131,862 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 48,808,884 | 9,084,476 | 34,433,085 | 34,433,085 |
| 四、利润总额 | 76,543,990 | 31,433,942 | 157,893,766 | 157,893,766 |
| 所得税 | 14,939,216 | 7,257,962 | 45,062,338 | 45,062,338 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 379,183 | 136,667 | 6,699,730 | 6,699,730 |
| 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 | 61,225,592 | 24,039,314 | 106,131,697 | 106,131,697 |
| 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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