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
| 东安黑豹(600760) 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 | 426,208,622 | 196,027,302 | 694,299,070 | 479,496,180 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 426,208,622 | 196,027,302 | 694,299,070 | 479,496,180 |
| 主营业务成本 | 372,782,461 | 171,781,746 | 611,290,621 | 425,769,728 |
| 主营业务税金及附加 | 1,480,169 | 682,314 | 3,758,170 | 3,207,072 |
| 二、主营业务利润 | 51,945,992 | 23,563,241 | 79,250,279 | 50,519,380 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 32,904,442 | 13,011,832 | 44,743,316 | 32,377,620 |
| 管理费用 | 15,667,655 | 7,498,615 | 21,938,492 | 19,474,761 |
| 财务费用 | -121,743 | -49,812 | -315,518 | -202,662 |
| 三、营业利润 | 3,452,745 | 3,102,606 | 10,275,506 | -1,268,107 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 72,846 | 20,716 | 11,665,334 | 414,071 |
| 营业外支出 | 22,640 | 20,165 | 406,855 | 12,667 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 50,207 | 551 | 11,258,478 | 401,404 |
| 四、利润总额 | 3,502,952 | 3,103,157 | 21,533,984 | -866,703 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 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 | 3,502,952 | 3,103,157 | 21,533,984 | -866,703 |
| 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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