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
| 歌尔声学(002241) 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 | 471,746,760 | 196,671,056 | 644,718,100 | 230,550,756 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 471,746,760 | 196,671,056 | 644,718,100 | 230,550,756 |
| 主营业务成本 | 335,097,117 | 140,535,563 | 462,523,143 | 165,932,104 |
| 主营业务税金及附加 | 464,559 | 187,239 | 1,001,465 | 28,604 |
| 二、主营业务利润 | 136,185,083 | 55,948,255 | 181,193,492 | 64,590,047 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,164,414 | 5,371,860 | 10,926,234 | 5,173,278 |
| 管理费用 | 37,202,446 | 13,101,564 | 55,546,642 | 21,888,399 |
| 财务费用 | 15,384,856 | 8,373,547 | 16,647,840 | 4,441,573 |
| 三、营业利润 | 70,508,159 | 28,567,844 | 96,343,383 | 31,714,105 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 274,141 | 232,513 | 2,236,278 | 1,679,574 |
| 营业外支出 | 1,042,959 | 42,500 | 2,695,885 | 58,174 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -768,818 | 190,013 | -459,606 | 1,621,399 |
| 四、利润总额 | 69,739,341 | 28,757,857 | 95,883,777 | 33,335,504 |
| 所得税 | 13,702,723 | 6,902,558 | 12,134,276 | 5,930,236 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,945,592 | 1,422,017 | 6,676,685 | 181,767 |
| 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 | 50,091,027 | 20,433,282 | 77,072,816 | 27,223,501 |
| 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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