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
| 永生B股(900904) 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 | 28,299,986 | 9,791,417 | 65,958,551 | 60,294,990 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 28,299,986 | 9,791,417 | 65,958,551 | 60,294,990 |
| 主营业务成本 | 10,673,782 | 4,626,754 | 23,496,946 | 24,560,243 |
| 主营业务税金及附加 | 238,922 | 83,539 | 545,305 | 502,636 |
| 二、主营业务利润 | 17,387,282 | 5,081,125 | 41,916,301 | 35,232,111 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,279,882 | 1,568,172 | 23,893,872 | 21,432,116 |
| 管理费用 | 3,675,258 | 2,023,829 | 9,955,769 | 8,933,780 |
| 财务费用 | 1,499,213 | 700,004 | 3,074,739 | 2,193,278 |
| 三、营业利润 | 5,594,625 | 789,120 | 4,238,193 | 2,672,937 |
| 投资收益 | 18,988 | 18,988 | 19,062 | 3,206 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,425,291 | 2,425,291 | 10,985,166 | 10,225,166 |
| 营业外支出 | 0 | 0 | 46,036 | 46,036 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,425,291 | 2,425,291 | 10,939,130 | 10,179,130 |
| 四、利润总额 | 8,038,903 | 3,233,399 | 15,196,385 | 12,855,272 |
| 所得税 | 423,213 | 0 | 759,993 | 583,007 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 672,170 | 287,809 | 645,857 | 446,434 |
| 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 | 6,943,520 | 2,945,590 | 13,790,535 | 11,825,832 |
| 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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