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
| 四创电子(600990) 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 | 102,686,120 | 31,441,846 | 219,254,749 | 164,443,916 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 102,686,120 | 31,441,846 | 219,254,749 | 164,443,916 |
| 主营业务成本 | 77,063,580 | 22,185,339 | 157,151,863 | 118,345,116 |
| 主营业务税金及附加 | 115,995 | 27,582 | 648,338 | 1,253,183 |
| 二、主营业务利润 | 25,506,545 | 9,228,924 | 61,454,548 | 44,845,617 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,541,135 | 4,670,281 | 15,830,087 | 11,551,082 |
| 管理费用 | 10,566,567 | 5,544,726 | 26,483,444 | 17,460,418 |
| 财务费用 | 997,223 | 271,610 | 2,283,723 | 1,612,043 |
| 三、营业利润 | 4,385,182 | -1,257,693 | 17,226,534 | 10,112,322 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,883,419 | 1,778,000 | 7,183,151 | 2,480,573 |
| 营业外支出 | 30,020 | 0 | 207,019 | 206,419 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,853,399 | 1,778,000 | 6,976,132 | 2,274,155 |
| 四、利润总额 | 6,238,581 | 520,306 | 24,202,666 | 12,386,476 |
| 所得税 | 473,796 | 0 | 4,727,031 | 1,133,612 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,642 | 10,905 | -79,720 | -100,462 |
| 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 | 5,759,143 | 509,402 | 19,555,355 | 11,353,326 |
| 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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