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
| 祥龙电业(600769) 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 | 517,649,369 | 239,660,717 | 989,657,929 | 735,148,899 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 517,649,369 | 239,660,717 | 989,657,929 | 735,148,899 |
| 主营业务成本 | 464,414,869 | 210,034,280 | 872,238,848 | 657,404,894 |
| 主营业务税金及附加 | 2,611,414 | 849,304 | 5,767,658 | 2,967,149 |
| 二、主营业务利润 | 50,623,086 | 28,777,134 | 111,651,423 | 74,776,856 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,085,044 | 3,026,561 | 10,572,982 | 8,010,174 |
| 管理费用 | 33,472,884 | 18,605,637 | 66,183,569 | 52,247,870 |
| 财务费用 | 7,205,003 | 3,998,467 | 8,495,926 | 6,587,557 |
| 三、营业利润 | 3,855,659 | 3,146,469 | 11,775,969 | 7,667,535 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 397,676 | 150,000 | 927,744 | 749,391 |
| 营业外支出 | 476,580 | 869,956 | 689,008 | 2,319,986 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -78,904 | -719,956 | 238,736 | -1,570,595 |
| 四、利润总额 | 3,776,755 | 2,426,513 | 12,014,704 | 6,096,940 |
| 所得税 | 1,332,144 | 606,628 | 2,465,272 | 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 | 2,444,611 | 1,819,884 | 9,549,432 | 6,096,940 |
| 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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