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
| 威华股份(002240) 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 | 372,306,428 | 185,601,001 | 752,197,054 | 346,556,217 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 372,306,428 | 185,601,001 | 752,197,054 | 346,556,217 |
| 主营业务成本 | 290,005,862 | 143,667,296 | 488,505,997 | 220,613,812 |
| 主营业务税金及附加 | 2,445,974 | 1,006,602 | 5,219,439 | 2,555,330 |
| 二、主营业务利润 | 79,854,593 | 40,927,104 | 258,471,618 | 123,387,074 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,992,392 | 6,877,156 | 33,936,079 | 13,206,440 |
| 管理费用 | 32,860,589 | 18,529,006 | 69,099,497 | 37,232,720 |
| 财务费用 | 16,034,254 | 8,254,396 | 38,210,882 | 17,565,226 |
| 三、营业利润 | 16,967,358 | 7,266,545 | 116,585,830 | 55,009,733 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 31,058,439 | 9,646,921 | 54,096,685 | 19,446,370 |
| 营业外支出 | 1,362,869 | 107,181 | 662,460 | 85,305 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 29,695,570 | 9,539,740 | 53,434,225 | 19,361,065 |
| 四、利润总额 | 46,662,928 | 16,806,286 | 170,020,054 | 74,370,798 |
| 所得税 | 6,853,786 | 0 | 13,223 | 4,090 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 346,788 | 258,049 | 1,215,064 | 546,241 |
| 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 | 39,462,354 | 16,548,236 | 168,791,767 | 73,820,468 |
| 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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