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
| 三力士(002224) 利润表 |
| 报告期 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 |
| 一、主营业务收入 | 449,537,523 | 295,265,374 | 120,277,411 | 555,476,634 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 449,537,523 | 295,265,374 | 120,277,411 | 555,476,634 |
| 主营业务成本 | 382,785,324 | 253,135,012 | 104,252,682 | 463,109,964 |
| 主营业务税金及附加 | 926,900 | 694,649 | 289,330 | 2,595,917 |
| 二、主营业务利润 | 65,825,298 | 41,435,712 | 15,735,399 | 89,770,752 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 17,899,005 | 10,548,635 | 3,633,907 | 26,133,055 |
| 管理费用 | 21,400,133 | 13,546,570 | 5,734,572 | 22,788,931 |
| 财务费用 | 6,615,972 | 5,351,901 | 2,910,944 | 8,573,674 |
| 三、营业利润 | 17,742,513 | 9,433,153 | 3,455,977 | 32,436,563 |
| 投资收益 | -872,594 | -38,318 | 0 | 180,650 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,482,315 | 1,424,235 | 272,222 | 1,372,764 |
| 营业外支出 | 1,257,965 | 1,092,354 | 149,123 | 1,839,430 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 224,351 | 331,881 | 123,099 | -466,666 |
| 四、利润总额 | 17,094,269 | 9,706,716 | 3,579,076 | 32,150,546 |
| 所得税 | 4,010,229 | 2,282,327 | 1,040,996 | 7,760,904 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -414,540 | -308,366 | -250,692 | -417,048 |
| 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 | 13,498,580 | 7,732,756 | 2,788,772 | 24,806,690 |
| 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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