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
| 华东电脑(600850) 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 | 625,681,331 | 318,540,021 | 1,384,100,962 | 1,021,186,393 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 625,681,331 | 318,540,021 | 1,384,100,962 | 1,021,186,393 |
| 主营业务成本 | 542,699,599 | 279,363,064 | 1,209,105,214 | 901,601,175 |
| 主营业务税金及附加 | 6,112,719 | 2,440,961 | 12,473,290 | 7,936,352 |
| 二、主营业务利润 | 76,869,014 | 36,735,997 | 162,522,459 | 111,648,866 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 44,141,931 | 22,045,471 | 87,486,481 | 70,073,879 |
| 管理费用 | 20,837,855 | 10,647,210 | 30,275,608 | 26,330,122 |
| 财务费用 | 1,321,234 | 201,889 | 8,310,789 | 5,824,478 |
| 三、营业利润 | 7,992,215 | 2,577,911 | 15,826,747 | 6,208,876 |
| 投资收益 | -961,053 | -554,745 | 7,504,225 | 3,841,975 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 386,526 | 154,783 | 1,347,847 | 522,925 |
| 营业外支出 | 127,464 | 10,166 | 332,155 | 27,944 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 259,062 | 144,617 | 1,015,693 | 494,981 |
| 四、利润总额 | 7,290,224 | 2,167,783 | 24,346,664 | 10,545,832 |
| 所得税 | 1,667,034 | 1,131,657 | 3,585,535 | 2,597,822 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,667,463 | 1,812,510 | 8,775,672 | 5,340,905 |
| 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 | 1,955,727 | -776,385 | 11,985,457 | 2,607,105 |
| 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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