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
| 九阳股份(002242) 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 | 1,614,051,368 | 701,754,356 | 1,942,805,380 | 701,639,225 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,614,051,368 | 701,754,356 | 1,942,805,380 | 701,639,225 |
| 主营业务成本 | 1,023,390,800 | 457,592,574 | 1,235,544,297 | 443,017,498 |
| 主营业务税金及附加 | 1,112,142 | 577,044 | 1,033,906 | 313,251 |
| 二、主营业务利润 | 589,548,426 | 243,584,738 | 706,227,178 | 258,308,476 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 165,435,629 | 69,689,589 | 189,673,210 | 69,133,075 |
| 管理费用 | 102,522,213 | 39,750,224 | 107,431,254 | 39,369,741 |
| 财务费用 | -2,010,406 | -520,110 | -2,640,157 | -957,689 |
| 三、营业利润 | 319,978,529 | 135,042,199 | 405,599,619 | 144,392,991 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,270,014 | 219,561 | 11,805,693 | 2,423,832 |
| 营业外支出 | 3,524,241 | 563,727 | 2,329,125 | 1,307,223 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -254,227 | -344,166 | 9,476,568 | 1,116,609 |
| 四、利润总额 | 319,724,302 | 134,698,033 | 415,076,187 | 145,509,600 |
| 所得税 | 48,192,453 | 22,028,382 | 52,391,975 | 16,958,278 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 40,123,415 | 10,716,889 | 33,780,124 | 15,548,717 |
| 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 | 231,408,434 | 101,952,762 | 269,101,331 | 113,002,605 |
| 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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