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
| 宁波富邦(600768) 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 | 444,987,442 | 182,310,658 | 890,474,536 | 695,318,636 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 444,987,442 | 182,310,658 | 890,474,536 | 695,318,636 |
| 主营业务成本 | 416,825,681 | 167,188,379 | 840,526,949 | 655,345,592 |
| 主营业务税金及附加 | 767,430 | 351,627 | 1,339,166 | 918,772 |
| 二、主营业务利润 | 27,394,331 | 14,770,652 | 48,608,420 | 39,054,272 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,817,842 | 1,122,564 | 4,877,707 | 4,132,981 |
| 管理费用 | 11,477,235 | 6,249,677 | 19,352,350 | 14,333,660 |
| 财务费用 | 14,972,682 | 7,138,977 | 24,930,129 | 17,919,088 |
| 三、营业利润 | -564,945 | -125,094 | -520,030 | 2,284,101 |
| 投资收益 | 1,539,237 | 979,077 | 527,650 | 373,440 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 37,465 | 20,611 | 4,340,984 | 3,485,279 |
| 营业外支出 | 472,680 | 227,121 | 1,091,634 | 2,087,409 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -435,214 | -206,510 | 3,249,349 | 1,397,870 |
| 四、利润总额 | 539,078 | 647,473 | 3,476,772 | 4,055,411 |
| 所得税 | -377,038 | 77,868 | -455,846 | 1,445,817 |
| 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 | 916,116 | 569,605 | 3,932,618 | 2,609,594 |
| 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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