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
| 亚通股份(600692) 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 | 209,625,997 | 111,190,293 | 439,888,769 | 316,330,695 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 209,625,997 | 111,190,293 | 439,888,769 | 316,330,695 |
| 主营业务成本 | 162,643,460 | 83,595,537 | 363,941,340 | 247,614,080 |
| 主营业务税金及附加 | 6,035,980 | 2,945,533 | 11,678,640 | 8,510,878 |
| 二、主营业务利润 | 40,946,556 | 24,649,224 | 64,268,789 | 60,205,738 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 210,455 | 144,582 | 650,522 | 109,500 |
| 管理费用 | 23,113,097 | 11,672,972 | 44,204,333 | 30,181,108 |
| 财务费用 | 14,781,444 | 7,202,262 | 14,434,214 | 9,810,642 |
| 三、营业利润 | 5,533,960 | 5,629,407 | 11,939,433 | 20,104,488 |
| 投资收益 | 400,000 | 0 | 15,951,408 | 3,729,973 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,783,586 | 552,855 | 11,401,934 | 1,216,933 |
| 营业外支出 | 433,030 | 169,463 | 902,646 | 513,527 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,350,556 | 383,392 | 10,499,287 | 703,406 |
| 四、利润总额 | 10,284,516 | 6,012,799 | 38,390,129 | 24,537,867 |
| 所得税 | 3,068,105 | 1,468,390 | 8,471,443 | 6,629,793 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,414 | 985 | 11,040 | 0 |
| 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 | 7,213,996 | 4,543,424 | 29,907,646 | 17,908,075 |
| 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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