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
| 火箭股份(600879) 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 | 991,724,117 | 505,128,380 | 1,843,919,617 | 1,156,427,854 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 991,724,117 | 505,128,380 | 1,843,919,617 | 1,156,427,854 |
| 主营业务成本 | 643,464,295 | 333,779,600 | 1,162,647,234 | 739,260,182 |
| 主营业务税金及附加 | 925,661 | 487,018 | 3,157,003 | 1,217,490 |
| 二、主营业务利润 | 347,334,161 | 170,861,762 | 678,115,380 | 415,950,183 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 38,346,259 | 20,469,823 | 53,168,574 | 30,309,025 |
| 管理费用 | 144,560,129 | 69,291,493 | 273,202,803 | 162,198,533 |
| 财务费用 | 23,318,806 | 9,164,135 | 22,619,993 | 24,319,385 |
| 三、营业利润 | 140,954,988 | 71,936,311 | 319,500,420 | 198,996,242 |
| 投资收益 | 295,333 | 6,435 | -347,724 | 753,939 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,449,585 | 669,883 | 7,371,980 | 4,717,167 |
| 营业外支出 | 3,167,452 | 647,949 | 1,566,811 | 939,365 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,717,867 | 21,933 | 5,805,169 | 3,777,803 |
| 四、利润总额 | 139,532,454 | 71,964,680 | 324,957,864 | 203,527,984 |
| 所得税 | 34,139,943 | 17,218,496 | 45,395,491 | 36,684,603 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,456,981 | 401,675 | 3,567,156 | 73,262 |
| 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 | 107,849,492 | 54,344,509 | 275,995,217 | 166,770,118 |
| 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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