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
| 宁波富达(600724) 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 | 564,514,581 | 262,841,742 | 1,416,917,662 | 993,043,463 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 564,514,581 | 262,841,742 | 1,416,917,662 | 993,043,463 |
| 主营业务成本 | 454,439,477 | 212,707,203 | 1,155,868,909 | 827,588,114 |
| 主营业务税金及附加 | 4,243,407 | 1,960,266 | 22,155,131 | 13,936,085 |
| 二、主营业务利润 | 105,831,696 | 48,174,274 | 238,893,623 | 151,519,265 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 25,323,278 | 11,302,837 | 41,370,524 | 28,851,239 |
| 管理费用 | 50,826,250 | 25,033,484 | 81,954,123 | 61,270,688 |
| 财务费用 | 10,980,287 | 9,788,598 | 41,436,039 | 31,161,356 |
| 三、营业利润 | 17,995,138 | 1,630,722 | 74,516,667 | 29,427,621 |
| 投资收益 | 3,204,453 | 2,747,541 | 5,381,079 | 5,211,249 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 23,190,179 | 5,692,962 | 42,783,197 | 22,224,770 |
| 营业外支出 | 1,635,185 | 2,563,348 | 1,901,063 | 844,566 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 21,554,994 | 3,129,615 | 40,882,134 | 21,380,205 |
| 四、利润总额 | 42,754,585 | 7,507,877 | 120,779,880 | 56,019,074 |
| 所得税 | 9,156,463 | 4,016,892 | 34,490,968 | 18,197,126 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 15,411,622 | 438,658 | 43,886,052 | 17,009,985 |
| 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 | 18,186,500 | 3,052,327 | 42,402,860 | 20,811,964 |
| 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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