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
| 启明信息(002232) 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 | 439,505,732 | 111,257,792 | 790,557,791 | 283,123,735 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 439,505,732 | 111,257,792 | 790,557,791 | 283,123,735 |
| 主营业务成本 | 355,254,776 | 86,734,548 | 672,306,349 | 243,292,172 |
| 主营业务税金及附加 | 1,620,546 | 403,208 | 4,231,772 | 1,063,162 |
| 二、主营业务利润 | 82,630,410 | 24,120,037 | 114,019,670 | 38,768,401 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,571,118 | 1,049,220 | 4,343,162 | 2,008,074 |
| 管理费用 | 41,301,454 | 20,847,025 | 66,787,281 | 21,354,754 |
| 财务费用 | 2,746,130 | 1,861,440 | 3,273,808 | 1,478,057 |
| 三、营业利润 | 35,426,329 | 215,970 | 37,836,725 | 12,827,203 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,789,808 | 2,697,671 | 15,227,455 | 774,479 |
| 营业外支出 | 218,503 | 0 | 2,759,450 | 82,142 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,571,306 | 2,697,671 | 12,468,005 | 692,337 |
| 四、利润总额 | 37,997,635 | 2,913,642 | 50,304,730 | 13,519,541 |
| 所得税 | 1,787,385 | 404,643 | 3,463,966 | 1,643,252 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -76,200 | 85 | -126 | 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 | 36,286,450 | 2,508,914 | 46,840,890 | 11,876,289 |
| 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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