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
| 长电科技(600584) 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 | 1,258,816,791 | 579,318,838 | 2,315,736,507 | 1,648,368,530 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,258,816,791 | 579,318,838 | 2,315,736,507 | 1,648,368,530 |
| 主营业务成本 | 974,139,038 | 445,111,610 | 1,747,593,616 | 1,277,369,831 |
| 主营业务税金及附加 | 5,001,237 | 2,087,066 | 9,804,022 | 6,317,457 |
| 二、主营业务利润 | 279,676,516 | 132,120,163 | 558,338,869 | 364,681,243 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 20,560,318 | 9,518,224 | 40,072,911 | 30,153,367 |
| 管理费用 | 117,064,724 | 59,390,299 | 182,196,660 | 135,844,368 |
| 财务费用 | 61,597,362 | 30,072,901 | 107,341,154 | 69,274,379 |
| 三、营业利润 | 76,956,921 | 32,889,592 | 212,933,277 | 146,903,235 |
| 投资收益 | 825,256 | 634,798 | 11,074 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 327,325 | 211,857 | 1,020,179 | 346,758 |
| 营业外支出 | 1,816,008 | 7,521 | 1,413,570 | 942,851 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,488,683 | 204,336 | -393,391 | -596,093 |
| 四、利润总额 | 76,293,494 | 33,728,726 | 212,550,960 | 146,307,143 |
| 所得税 | 11,945,192 | 6,897,401 | 64,404,249 | 43,567,642 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,542,058 | 2,732,873 | 6,701,983 | 2,990,659 |
| 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 | 58,030,601 | 24,098,452 | 141,444,728 | 99,748,842 |
| 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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