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
| 飞乐音响(600651) 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 | 701,032,207 | 333,663,138 | 1,441,529,091 | 1,051,909,201 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 701,032,207 | 333,663,138 | 1,441,529,091 | 1,051,909,201 |
| 主营业务成本 | 555,293,424 | 270,657,592 | 1,190,069,827 | 864,821,288 |
| 主营业务税金及附加 | 557,842 | 187,483 | 634,424 | 312,755 |
| 二、主营业务利润 | 145,180,941 | 62,818,063 | 250,824,839 | 186,775,157 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 41,523,669 | 17,892,246 | 72,911,391 | 53,198,190 |
| 管理费用 | 53,411,873 | 23,781,407 | 100,129,124 | 103,872,309 |
| 财务费用 | 17,288,858 | 9,694,775 | 29,594,028 | 22,417,694 |
| 三、营业利润 | 32,954,890 | 11,449,635 | 6,612,086 | -51,401,600 |
| 投资收益 | 37,293,672 | 27,261,625 | 86,010,249 | 98,973,319 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 312,445 | 330,300 | 3,986,452 | 1,491,811 |
| 营业外支出 | 1,422,904 | 8,238 | 21,999,235 | 623,831 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,110,459 | 322,062 | -18,012,783 | 867,980 |
| 四、利润总额 | 69,053,103 | 39,015,322 | 74,735,274 | 48,473,421 |
| 所得税 | 10,819,886 | 4,698,456 | 17,575,556 | 13,241,864 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,170,442 | 3,715,990 | 3,284,754 | -10,584,681 |
| 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 | 50,062,775 | 30,600,876 | 53,874,963 | 45,816,238 |
| 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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