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
| 云维股份(600725) 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 | 2,907,900,625 | 1,306,501,161 | 3,320,283,091 | 2,152,707,578 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,907,900,625 | 1,306,501,161 | 3,320,283,091 | 2,152,707,578 |
| 主营业务成本 | 2,361,318,625 | 1,048,823,710 | 2,741,888,608 | 1,809,664,805 |
| 主营业务税金及附加 | 18,096,590 | 11,189,675 | 10,689,272 | 6,022,385 |
| 二、主营业务利润 | 528,485,410 | 246,487,776 | 567,705,211 | 337,020,389 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 61,898,359 | 30,230,273 | 93,249,651 | 58,408,535 |
| 管理费用 | 61,337,613 | 25,637,221 | 112,888,957 | 57,392,752 |
| 财务费用 | 118,332,799 | 56,943,379 | 75,899,211 | 46,497,137 |
| 三、营业利润 | 286,916,639 | 133,676,902 | 271,223,340 | 174,721,965 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 835,142 | 235,272 | 4,909,142 | 3,391,811 |
| 营业外支出 | 5,318,823 | 3,519,230 | 4,741,276 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -4,483,681 | -3,283,959 | 167,865 | 3,391,811 |
| 四、利润总额 | 282,432,958 | 130,392,944 | 271,391,205 | 175,939,050 |
| 所得税 | 37,396,749 | 17,865,507 | 26,860,283 | 15,792,477 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 36,668,566 | 16,518,537 | 51,959,043 | 33,260,515 |
| 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 | 208,367,642 | 96,008,900 | 192,571,879 | 126,886,058 |
| 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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