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
| 合肥三洋(600983) 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 | 448,529,512 | 233,733,534 | 634,663,268 | 404,516,841 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 448,529,512 | 233,733,534 | 634,663,268 | 404,516,841 |
| 主营业务成本 | 270,848,595 | 133,880,169 | 359,351,997 | 219,200,521 |
| 主营业务税金及附加 | 0 | 0 | 0 | 0 |
| 二、主营业务利润 | 177,680,917 | 99,853,365 | 275,311,271 | 185,316,320 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 88,159,635 | 45,410,201 | 149,979,014 | 93,950,129 |
| 管理费用 | 18,974,998 | 12,088,167 | 32,639,432 | 35,554,276 |
| 财务费用 | -1,469,040 | -59,937 | -6,294,962 | -149,942 |
| 三、营业利润 | 71,901,189 | 40,414,934 | 74,515,350 | 50,261,858 |
| 投资收益 | 1,517 | 135,741 | -6,572 | 1,477,557 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 31,330 | 31,330 | 4,421,966 | 767,268 |
| 营业外支出 | 1,118,573 | 0 | 735,037 | 592,184 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,087,243 | 31,330 | 3,686,929 | 175,084 |
| 四、利润总额 | 70,815,462 | 40,582,004 | 78,195,708 | 51,914,499 |
| 所得税 | 9,807,461 | 5,801,100 | 10,215,914 | 8,795,206 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 61,008,002 | 34,780,905 | 67,979,794 | 43,119,293 |
| 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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