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
| 鲁信高新(600783) 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 | 98,851,531 | 45,308,513 | 755,690,377 | 593,968,221 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 98,851,531 | 45,308,513 | 755,690,377 | 593,968,221 |
| 主营业务成本 | 74,370,409 | 35,520,753 | 644,196,996 | 506,304,583 |
| 主营业务税金及附加 | 505,412 | 224,393 | 2,982,129 | 2,635,734 |
| 二、主营业务利润 | 23,975,710 | 9,563,366 | 108,511,253 | 85,027,904 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,971,425 | 2,251,076 | 27,355,855 | 20,227,775 |
| 管理费用 | 13,699,556 | 6,288,551 | 50,964,438 | 38,004,951 |
| 财务费用 | 5,329,677 | 2,214,110 | 29,841,815 | 23,636,995 |
| 三、营业利润 | -24,948 | -1,190,371 | 935,418 | 4,606,376 |
| 投资收益 | 3,890,995 | 2,798,595 | 7,412,029 | 5,768,303 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 15,078 | 15,078 | 4,978,959 | 1,697,121 |
| 营业外支出 | 411,693 | 836 | 524,207 | 121,224 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -396,615 | 14,242 | 4,454,752 | 1,575,897 |
| 四、利润总额 | 3,469,432 | 1,622,467 | 12,802,199 | 11,950,575 |
| 所得税 | 671,145 | 299,220 | 923,357 | -511,354 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 428,640 | 201,973 | 6,305,948 | 4,638,971 |
| 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 | 2,369,647 | 1,121,274 | 5,572,893 | 7,822,958 |
| 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 |
每日必读
发行与分配