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
| 昆明机床(600806) 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 | 808,588,143 | 315,331,356 | 1,302,385,628 | 827,122,689 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 808,588,143 | 315,331,356 | 1,302,385,628 | 827,122,689 |
| 主营业务成本 | 524,240,797 | 207,553,702 | 834,436,284 | 535,259,724 |
| 主营业务税金及附加 | 725,562 | 229,136 | 2,816,839 | 840,961 |
| 二、主营业务利润 | 283,621,783 | 107,548,518 | 465,132,505 | 291,022,004 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 36,671,352 | 18,627,750 | 61,881,625 | 42,069,119 |
| 管理费用 | 79,761,081 | 16,587,824 | 116,126,779 | 79,361,526 |
| 财务费用 | 814,560 | -786,789 | 4,691,828 | 2,549,939 |
| 三、营业利润 | 147,363,595 | 73,119,734 | 254,679,634 | 166,928,794 |
| 投资收益 | 7,018,377 | 153,987 | 28,042,739 | 25,086,585 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 28,688,460 | 261,002 | 25,364,688 | 18,203,868 |
| 营业外支出 | 3,575,829 | 74,628 | 10,904,626 | 1,767,146 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 25,112,631 | 186,374 | 14,460,062 | 16,436,722 |
| 四、利润总额 | 179,494,603 | 73,460,095 | 297,182,436 | 208,452,100 |
| 所得税 | 25,923,363 | 12,216,291 | 45,703,949 | 26,825,674 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,499,511 | 786,890 | 8,520,798 | 9,552,328 |
| 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 | 148,071,729 | 60,456,914 | 242,957,688 | 172,074,098 |
| 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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