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
| 奥维通信(002231) 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 | 45,443,684 | 6,407,624 | 195,411,437 | 117,844,365 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 45,443,684 | 6,407,624 | 195,411,437 | 117,844,365 |
| 主营业务成本 | 31,003,600 | 6,339,239 | 121,477,198 | 76,278,021 |
| 主营业务税金及附加 | 869,822 | 96,665 | 3,011,551 | 865,471 |
| 二、主营业务利润 | 13,570,262 | -28,280 | 70,922,688 | 40,700,874 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,913,985 | 1,472,852 | 7,367,434 | 3,998,691 |
| 管理费用 | 7,901,594 | 5,267,187 | 21,112,441 | 16,662,562 |
| 财务费用 | 231,498 | 292,381 | 107,628 | 47,878 |
| 三、营业利润 | 2,523,185 | -7,060,700 | 39,426,267 | 18,941,050 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,353,866 | 2,913,866 | 700,000 | 0 |
| 营业外支出 | 400,000 | 0 | 0 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,953,866 | 2,913,866 | 700,000 | 0 |
| 四、利润总额 | 6,477,051 | -4,146,833 | 40,126,267 | 18,941,050 |
| 所得税 | 1,619,283 | 0 | 5,091,346 | 2,903,566 |
| 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 | 4,857,768 | -4,146,833 | 35,034,920 | 16,037,484 |
| 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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