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
| 同济科技(600846) 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 | 488,124,711 | 176,447,289 | 966,460,829 | 503,412,427 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 488,124,711 | 176,447,289 | 966,460,829 | 503,412,427 |
| 主营业务成本 | 359,713,702 | 136,105,297 | 669,331,417 | 369,983,252 |
| 主营业务税金及附加 | 31,880,961 | 2,229,576 | 96,149,372 | 24,928,032 |
| 二、主营业务利润 | 96,530,048 | 38,112,416 | 200,980,040 | 108,501,143 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 25,113,851 | 10,346,849 | 39,847,522 | 26,043,999 |
| 管理费用 | 34,883,110 | 19,379,652 | 72,417,509 | 37,731,813 |
| 财务费用 | 14,284,944 | 9,905,874 | 14,316,264 | 11,812,566 |
| 三、营业利润 | 18,248,143 | -1,519,959 | 57,365,055 | 32,912,765 |
| 投资收益 | 6,318,549 | 5,949,255 | 16,928,411 | 5,662,914 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,880,745 | 498,363 | 3,611,328 | -1,420,806 |
| 营业外支出 | 203,630 | 96,473 | 2,184,703 | 189,884 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,677,115 | 401,890 | 1,426,626 | -1,610,690 |
| 四、利润总额 | 29,243,806 | 4,831,186 | 75,720,092 | 42,833,206 |
| 所得税 | 17,247,312 | 8,834,287 | 44,589,581 | 21,186,269 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -7,151,945 | -1,981,655 | -13,970,132 | -4,995,537 |
| 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 | 19,148,439 | -2,021,446 | 45,100,643 | 26,642,473 |
| 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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