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
| 爱使股份(600652) 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 | 990,917,107 | 426,428,749 | 1,551,993,847 | 1,074,764,012 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 990,917,107 | 426,428,749 | 1,551,993,847 | 1,074,764,012 |
| 主营业务成本 | 640,509,519 | 270,211,150 | 1,000,388,404 | 732,954,050 |
| 主营业务税金及附加 | 19,080,898 | 8,198,725 | 26,422,514 | 17,391,036 |
| 二、主营业务利润 | 331,326,689 | 148,018,874 | 525,182,929 | 324,418,926 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 21,016,518 | 8,595,260 | 18,536,890 | 13,831,611 |
| 管理费用 | 112,203,540 | 56,057,224 | 306,522,264 | 192,545,433 |
| 财务费用 | 88,258,113 | 41,344,453 | 136,298,408 | 46,689,236 |
| 三、营业利润 | 112,922,503 | 42,021,936 | 53,050,087 | 71,106,646 |
| 投资收益 | -77,766 | -107,739 | 37,148,659 | 4,662,055 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,348,835 | 145 | 17,832,309 | 3,933,404 |
| 营业外支出 | 1,647,191 | 253,046 | 14,516,077 | 11,750,702 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -298,356 | -252,901 | 3,316,232 | -7,817,298 |
| 四、利润总额 | 112,546,381 | 41,661,296 | 93,514,977 | 67,951,403 |
| 所得税 | 43,299,553 | 17,953,203 | 81,879,090 | 33,012,083 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 42,999,563 | 16,590,200 | -13,921,273 | 24,252,255 |
| 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 | 26,247,264 | 7,117,894 | 25,557,160 | 10,687,065 |
| 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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