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
| 科大讯飞(002230) 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 | 88,984,505 | 36,391,918 | 205,810,208 | 84,352,495 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 88,984,505 | 36,391,918 | 205,810,208 | 84,352,495 |
| 主营业务成本 | 43,413,745 | 21,812,629 | 118,437,211 | 45,309,775 |
| 主营业务税金及附加 | 1,325,864 | 542,572 | 2,030,147 | 788,836 |
| 二、主营业务利润 | 44,244,896 | 14,036,717 | 85,342,850 | 38,253,885 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,753,344 | 4,756,623 | 17,754,770 | 8,481,212 |
| 管理费用 | 16,583,005 | 8,468,635 | 27,016,261 | 12,460,204 |
| 财务费用 | -53,808 | 532,275 | 2,895,440 | 1,333,582 |
| 三、营业利润 | 17,101,873 | 277,139 | 39,178,042 | 15,883,831 |
| 投资收益 | 12,531 | 0 | 40,573 | 40,573 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,828,520 | 3,516,023 | 16,384,689 | 5,897,898 |
| 营业外支出 | 817,369 | 4,526 | 246,457 | 100,133 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,011,152 | 3,511,497 | 16,138,232 | 5,797,764 |
| 四、利润总额 | 24,125,555 | 3,788,636 | 55,356,847 | 21,722,168 |
| 所得税 | 2,170,134 | 391,249 | 1,799,462 | 1,088,281 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 253,307 | 158,860 | 59,096 | 1,980 |
| 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 | 21,702,115 | 3,238,528 | 53,498,288 | 20,631,907 |
| 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 |
每日必读
发行与分配