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
| 宜华木业(600978) 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 | 1,039,604,485 | 437,101,974 | 2,002,301,702 | 1,277,693,409 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,039,604,485 | 437,101,974 | 2,002,301,702 | 1,277,693,409 |
| 主营业务成本 | 755,366,163 | 317,607,784 | 1,457,144,121 | 941,297,862 |
| 主营业务税金及附加 | 342,768 | 292,275 | 736,002 | 615,877 |
| 二、主营业务利润 | 283,895,554 | 119,201,914 | 544,421,579 | 335,779,670 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 39,971,404 | 13,709,804 | 70,099,075 | 35,728,414 |
| 管理费用 | 20,442,113 | 10,460,722 | 45,177,169 | 31,531,658 |
| 财务费用 | 61,136,974 | 25,370,235 | 87,725,369 | 45,880,675 |
| 三、营业利润 | 147,563,325 | 69,661,154 | 327,391,801 | 221,118,277 |
| 投资收益 | 6,789,823 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,681,800 | 1,281,800 | 1,520,559 | 1,516,559 |
| 营业外支出 | 5,869,777 | 2,330,062 | 9,617,022 | 5,975,630 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,187,977 | -1,048,262 | -8,096,463 | -4,459,071 |
| 四、利润总额 | 151,165,171 | 68,612,892 | 319,295,339 | 216,659,206 |
| 所得税 | 37,634,274 | 17,199,919 | 34,517,198 | 25,689,588 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 80,286 | -18,678 | 251,859 | 271,839 |
| 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 | 113,450,611 | 51,431,651 | 284,526,282 | 190,697,779 |
| 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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