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
| 张江高科(600895) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 270,521,709 | 1,200,415,972 | 673,531,875 | 361,494,046 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 270,521,709 | 1,200,415,972 | 673,531,875 | 361,494,046 |
| 主营业务成本 | 134,258,426 | 701,683,199 | 380,590,467 | 224,501,952 |
| 主营业务税金及附加 | 12,698,727 | 59,838,062 | 30,351,148 | 16,130,513 |
| 二、主营业务利润 | 123,564,556 | 438,894,711 | 262,590,259 | 120,861,580 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,133,900 | 54,026,477 | 22,482,864 | 17,773,795 |
| 管理费用 | 16,286,229 | 48,079,601 | 39,072,045 | 29,363,220 |
| 财务费用 | 54,638,394 | 115,817,093 | 65,143,276 | 46,082,994 |
| 三、营业利润 | 45,226,391 | 204,896,583 | 133,482,443 | 21,160,556 |
| 投资收益 | 32,476,176 | 267,215,179 | 189,094,252 | 148,141,566 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,299,381 | 32,873,383 | 3,444,336 | 974,388 |
| 营业外支出 | 493,000 | 3,474,281 | 10,030,340 | 10,025,244 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,806,381 | 29,399,102 | -6,586,004 | -9,050,857 |
| 四、利润总额 | 80,448,228 | 505,727,026 | 329,790,498 | 163,676,796 |
| 所得税 | 5,984,751 | 70,821,397 | 41,950,941 | 16,493,302 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,609,095 | 55,342,303 | 6,690,237 | -10,090,020 |
| 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 | 70,854,382 | 379,563,326 | 281,149,319 | 157,273,514 |
| 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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