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
| 通产丽星(002243) 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 | 280,899,668 | 126,217,653 | 474,749,278 | 227,803,665 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 280,899,668 | 126,217,653 | 474,749,278 | 227,803,665 |
| 主营业务成本 | 220,131,231 | 97,066,648 | 367,225,595 | 175,088,463 |
| 主营业务税金及附加 | 568,068 | 272,305 | 1,095,647 | 502,410 |
| 二、主营业务利润 | 60,200,369 | 28,878,701 | 106,428,037 | 52,212,793 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,597,161 | 3,572,441 | 18,264,365 | 8,808,517 |
| 管理费用 | 14,563,091 | 7,111,184 | 32,717,641 | 11,020,813 |
| 财务费用 | 6,029,693 | 2,817,828 | 7,372,139 | 2,020,977 |
| 三、营业利润 | 28,846,715 | 14,817,224 | 45,797,233 | 28,078,079 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 36,510 | 17,119 | 1,206,939 | 28,872 |
| 营业外支出 | 64,416 | 206,238 | 168,365 | 53,225 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -27,905 | -189,119 | 1,038,574 | -24,354 |
| 四、利润总额 | 28,818,810 | 14,628,105 | 46,835,807 | 28,053,725 |
| 所得税 | 4,888,897 | 2,500,716 | 2,883,614 | 4,538,972 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | -99,723 | -229,151 |
| 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 | 23,929,913 | 12,127,389 | 44,051,916 | 23,743,904 |
| 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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