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
| 晋亿实业(601002) 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 | 899,622,624 | 312,447,404 | 1,276,915,551 | 952,322,307 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 899,622,624 | 312,447,404 | 1,276,915,551 | 952,322,307 |
| 主营业务成本 | 750,317,007 | 275,988,219 | 1,122,177,511 | 837,106,570 |
| 主营业务税金及附加 | 106,215 | 76,794 | 594,213 | 36,957 |
| 二、主营业务利润 | 149,199,402 | 36,382,391 | 154,143,827 | 115,178,781 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 34,781,712 | 12,669,239 | 55,824,192 | 40,829,906 |
| 管理费用 | 35,178,555 | 12,052,105 | 45,944,063 | 26,399,059 |
| 财务费用 | 7,978,872 | 5,154,198 | 2,086,166 | 4,643,750 |
| 三、营业利润 | 70,705,080 | 6,506,849 | 40,010,648 | 39,909,828 |
| 投资收益 | 0 | 0 | 3,351,983 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,009,839 | 276,688 | 3,781,366 | 3,096,188 |
| 营业外支出 | 1,741,328 | 852,912 | 1,689,608 | 989,583 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -731,488 | -576,224 | 2,091,757 | 2,106,605 |
| 四、利润总额 | 69,973,592 | 5,930,625 | 45,454,388 | 42,016,433 |
| 所得税 | 11,539,591 | 2,396,898 | 10,107,624 | 8,198,056 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,424,440 | -1,810,361 | -2,173,847 | 1,157,152 |
| 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 | 57,009,561 | 5,344,088 | 37,520,611 | 32,661,225 |
| 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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