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
| 民和股份(002234) 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 | 394,234,387 | 184,621,870 | 564,376,288 | 252,391,507 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 394,234,387 | 184,621,870 | 564,376,288 | 252,391,507 |
| 主营业务成本 | 308,960,342 | 144,297,663 | 427,498,571 | 184,411,667 |
| 主营业务税金及附加 | 0 | 0 | 848 | 0 |
| 二、主营业务利润 | 85,274,045 | 40,324,207 | 136,876,869 | 67,979,840 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,619,252 | 2,878,651 | 10,442,951 | 4,010,284 |
| 管理费用 | 14,565,287 | 5,109,767 | 16,880,647 | 10,855,416 |
| 财务费用 | 10,891,916 | 5,464,816 | 15,169,460 | 6,555,387 |
| 三、营业利润 | 53,923,226 | 27,045,108 | 94,711,736 | 46,774,478 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 248,892 | 72,892 | 1,599,488 | 967,657 |
| 营业外支出 | 3,074,206 | 195,761 | 5,312,131 | 2,669,779 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,825,314 | -122,869 | -3,712,643 | -1,702,122 |
| 四、利润总额 | 51,097,912 | 26,922,239 | 90,999,093 | 45,072,356 |
| 所得税 | 397,594 | 213,883 | 1,892,400 | 482,683 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 621,269 | 105,856 | 4,390,341 | 1,081,093 |
| 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 | 50,079,049 | 26,602,501 | 84,716,351 | 43,508,580 |
| 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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