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
| 大华股份(002236) 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 | 264,817,614 | 79,182,564 | 405,185,174 | 139,893,684 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 264,817,614 | 79,182,564 | 405,185,174 | 139,893,684 |
| 主营业务成本 | 165,611,546 | 49,485,426 | 238,461,730 | 83,639,848 |
| 主营业务税金及附加 | 1,381,418 | 583,205 | 3,250,053 | 1,135,703 |
| 二、主营业务利润 | 97,824,650 | 29,113,932 | 163,473,391 | 55,118,134 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 31,192,100 | 12,283,970 | 39,250,233 | 17,413,218 |
| 管理费用 | 31,587,847 | 12,102,381 | 48,576,518 | 20,881,465 |
| 财务费用 | -2,731,595 | -640,609 | -1,017,210 | 268,541 |
| 三、营业利润 | 33,868,608 | 5,368,190 | 76,960,817 | 18,873,224 |
| 投资收益 | 0 | 0 | 927,230 | 916,908 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,378,673 | 1,856,384 | 20,326,522 | 7,028,924 |
| 营业外支出 | 1,768,288 | 15,331 | 947,343 | 226,653 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,610,385 | 1,841,053 | 19,379,180 | 6,802,272 |
| 四、利润总额 | 43,478,993 | 7,209,243 | 97,267,227 | 26,592,404 |
| 所得税 | 7,109,614 | 1,555,982 | 11,493,412 | 2,181,728 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -358,513 | -183,262 | 25,555 | -145,493 |
| 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 | 36,727,892 | 5,836,523 | 85,748,260 | 24,556,168 |
| 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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