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
| 天威视讯(002238) 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 | 340,999,734 | 169,763,768 | 654,460,270 | 312,362,099 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 340,999,734 | 169,763,768 | 654,460,270 | 312,362,099 |
| 主营业务成本 | 231,697,978 | 116,534,883 | 436,778,731 | 210,612,283 |
| 主营业务税金及附加 | 5,994,261 | 2,845,205 | 12,147,518 | 5,435,801 |
| 二、主营业务利润 | 103,307,495 | 50,383,680 | 205,534,021 | 96,314,015 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,294,806 | 6,309,907 | 27,468,807 | 12,216,683 |
| 管理费用 | 35,448,650 | 18,080,911 | 82,800,280 | 39,052,919 |
| 财务费用 | 13,723,242 | 6,856,305 | 27,439,512 | 12,128,654 |
| 三、营业利润 | 39,695,595 | 19,256,307 | 70,423,936 | 35,792,587 |
| 投资收益 | -119,012 | -95,242 | -391,423 | -144,121 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,846,993 | 2,409,023 | 13,015,431 | 6,644,466 |
| 营业外支出 | 237 | 237 | 2,225,570 | 42,701 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,846,756 | 2,408,787 | 10,789,862 | 6,601,765 |
| 四、利润总额 | 44,423,340 | 21,569,852 | 80,822,374 | 42,250,231 |
| 所得税 | 7,584,427 | 3,676,503 | 10,395,535 | 5,437,293 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -657,997 | -269,870 | -846,549 | -47,921 |
| 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 | 37,496,910 | 18,163,219 | 71,273,388 | 36,860,859 |
| 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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