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
| 奥特迅(002227) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 75,159,854 | 33,990,258 | 186,563,393 | 74,546,411 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 75,159,854 | 33,990,258 | 186,563,393 | 74,546,411 |
| 主营业务成本 | 38,922,152 | 17,305,068 | 94,901,194 | 38,365,391 |
| 主营业务税金及附加 | 135,674 | 55,004 | 348,151 | 97,060 |
| 二、主营业务利润 | 36,102,029 | 16,630,186 | 91,314,047 | 36,083,961 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,124,691 | 4,419,414 | 17,623,554 | 7,516,299 |
| 管理费用 | 8,950,092 | 2,551,185 | 15,519,553 | 5,265,890 |
| 财务费用 | -1,660,279 | 509,726 | 1,833,017 | 786,141 |
| 三、营业利润 | 17,851,991 | 8,223,743 | 53,591,667 | 21,030,383 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,300,379 | 1,184,856 | 7,638,505 | 24,645 |
| 营业外支出 | 230,440 | 30,100 | 25,725 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,069,939 | 1,154,756 | 7,612,779 | 24,645 |
| 四、利润总额 | 21,921,930 | 9,378,499 | 61,204,446 | 21,055,028 |
| 所得税 | 2,544,703 | 664,925 | 5,725,408 | 2,574,307 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 19,377,227 | 8,713,574 | 55,479,037 | 18,480,720 |
| 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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