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
| 耀皮玻璃(600819) 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 | 1,337,022,923 | 694,454,224 | 2,290,683,423 | 1,678,773,955 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,337,022,923 | 694,454,224 | 2,290,683,423 | 1,678,773,955 |
| 主营业务成本 | 1,106,743,964 | 587,791,257 | 1,877,626,754 | 1,386,729,246 |
| 主营业务税金及附加 | 271,408 | 178,151 | 328,620 | 148,121 |
| 二、主营业务利润 | 230,007,551 | 106,484,815 | 412,728,050 | 291,896,588 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 64,141,881 | 31,987,989 | 120,679,177 | 78,975,534 |
| 管理费用 | 107,849,553 | 52,496,963 | 241,465,714 | 143,662,578 |
| 财务费用 | 14,960,176 | 291,981 | 58,502,547 | 49,347,474 |
| 三、营业利润 | 43,501,567 | 20,296,947 | -16,235,208 | 19,845,294 |
| 投资收益 | 5,897,719 | 1,370,504 | 54,209,667 | 55,201,035 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,389,844 | 2,883,234 | 152,051,242 | 576,835 |
| 营业外支出 | 1,516,857 | 58,415 | 50,408,671 | 660,950 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,872,987 | 2,824,818 | 101,642,572 | -84,114 |
| 四、利润总额 | 50,386,107 | 24,456,169 | 139,617,031 | 74,962,215 |
| 所得税 | 5,723,788 | 2,246,054 | 27,429,627 | 5,025,657 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,613,361 | 748,190 | -13,728,704 | 4,157,638 |
| 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 | 41,048,958 | 21,461,926 | 125,916,107 | 65,778,920 |
| 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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