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
| 金飞达(002239) 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 | 356,359,513 | 177,586,089 | 716,106,766 | 318,136,702 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 356,359,513 | 177,586,089 | 716,106,766 | 318,136,702 |
| 主营业务成本 | 292,030,776 | 138,297,190 | 575,498,258 | 262,290,642 |
| 主营业务税金及附加 | 154,817 | 62,244 | 276,654 | 133,082 |
| 二、主营业务利润 | 64,173,920 | 39,226,655 | 140,331,854 | 55,712,978 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,034,324 | 6,783,496 | 21,251,123 | 5,511,219 |
| 管理费用 | 14,710,813 | 10,825,746 | 26,126,326 | 11,496,458 |
| 财务费用 | 7,181,193 | 5,385,774 | 13,837,124 | 4,875,487 |
| 三、营业利润 | 33,878,302 | 16,569,973 | 77,983,069 | 32,113,117 |
| 投资收益 | 0 | 0 | 19,000 | 19,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 825,774 | 800,000 | 1,075 | 0 |
| 营业外支出 | 671,481 | 209,244 | 692,205 | 977,767 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 154,293 | 590,756 | -691,130 | -977,767 |
| 四、利润总额 | 34,032,594 | 17,160,729 | 77,310,940 | 31,154,350 |
| 所得税 | 3,300,707 | 755,545 | 4,396,917 | 2,240,666 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,278,849 | 3,241,591 | 11,747,300 | 3,544,075 |
| 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 | 25,453,039 | 13,163,594 | 61,166,722 | 25,369,609 |
| 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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