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
| 合兴包装(002228) 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 | 300,525,686 | 133,920,769 | 463,784,070 | 196,197,446 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 300,525,686 | 133,920,769 | 463,784,070 | 196,197,446 |
| 主营业务成本 | 240,666,608 | 107,881,614 | 374,900,932 | 157,469,767 |
| 主营业务税金及附加 | 262,653 | 120,945 | 278,355 | 109,992 |
| 二、主营业务利润 | 59,596,425 | 25,918,210 | 88,604,783 | 38,617,688 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,000,272 | 5,725,233 | 16,783,963 | 7,821,826 |
| 管理费用 | 12,002,910 | 5,955,605 | 22,248,475 | 10,294,089 |
| 财务费用 | 4,809,688 | 2,420,017 | 7,551,368 | 3,693,904 |
| 三、营业利润 | 30,103,847 | 12,017,497 | 41,161,430 | 16,872,355 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 996,712 | 169,325 | 127,207 | 57,008 |
| 营业外支出 | 896,960 | 29,350 | 82,529 | 15,193 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 99,752 | 139,975 | 44,677 | 41,815 |
| 四、利润总额 | 30,203,599 | 12,157,472 | 41,206,107 | 16,914,170 |
| 所得税 | 2,675,339 | 990,772 | 1,962,439 | 1,413,873 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,106,719 | 1,983,757 | 4,151,931 | 880,060 |
| 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 | 22,421,541 | 9,182,943 | 35,091,737 | 14,620,236 |
| 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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