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
| 沪普天B(900930) 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 | 400,739,561 | 167,179,471 | 489,159,619 | 618,765,813 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 400,739,561 | 167,179,471 | 489,159,619 | 618,765,813 |
| 主营业务成本 | 318,064,710 | 129,098,438 | 376,236,925 | 509,379,141 |
| 主营业务税金及附加 | 2,047,331 | 429,375 | 3,589,813 | 1,785,668 |
| 二、主营业务利润 | 80,627,520 | 37,651,657 | 109,332,881 | 107,601,004 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,576,817 | 5,550,245 | 22,202,210 | 16,593,691 |
| 管理费用 | 45,642,593 | 24,193,044 | 91,692,114 | 67,717,903 |
| 财务费用 | 9,683,252 | 5,483,236 | 23,082,774 | 17,142,691 |
| 三、营业利润 | 12,943,263 | 2,425,132 | -59,908,164 | 5,380,525 |
| 投资收益 | -1,159,968 | 585,500 | -5,844,184 | -2,397,275 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 84,647,623 | 813 |
| 营业外支出 | 64,877 | 7,543 | 4,906,208 | 5,270 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -64,877 | -7,543 | 79,741,415 | -4,457 |
| 四、利润总额 | 11,718,419 | 3,003,089 | 13,989,067 | 2,978,792 |
| 所得税 | 67,844 | 12,473 | 2,363,979 | -2,657,316 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 35,035 | -187,263 | -1,366,533 | -348,424 |
| 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 | 11,615,540 | 3,177,879 | 12,991,620 | 5,984,532 |
| 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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