利润表
| 2005年三季报 | 2005年中报 | 2005年一季报 | 2004年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 47,156,395.95 | 39,124,640.95 | 19,829,194 | 95,522,681.72 |
营业收入(元) | 47,156,395.95 | 39,124,640.95 | 19,829,194 | 95,522,681.72 |
二、营业总成本(元) | 29,229,395.09 | 24,387,427.04 | 13,243,830.08 | 68,771,639.09 |
营业成本(元) | 19,000,782.51 | 17,098,945.81 | 9,906,141.02 | 46,872,895.06 |
营业税金及附加(元) | 3,301,888.93 | 2,859,793.69 | 1,002,647.54 | 10,737,953 |
销售费用(元) | 541,281.84 | 281,637.35 | 111,755.87 | 863,915.6 |
管理费用(元) | 2,976,765.04 | 1,880,078.01 | 1,097,808.62 | 5,373,384.17 |
财务费用(元) | 3,408,676.77 | 2,266,972.18 | 1,125,477.03 | 4,923,491.26 |
投资收益(元) | -167,409.9 | -111,606.6 | -55,803.3 | -174,973.15 |
三、营业利润(元) | 17,759,590.96 | 14,625,607.31 | 6,529,560.62 | 26,576,069.48 |
加:营业外收入(元) | 68,650.13 | 68,650.13 | 68,650.01 | 46,955.68 |
减:营业外支出(元) | 80,507.13 | 45,807.13 | 9,807.13 | 89,762.07 |
四、利润总额(元) | 17,747,733.96 | 14,648,450.31 | 6,588,403.5 | 26,533,263.09 |
减:所得税费用(元) | 5,924,979.34 | 4,898,157.2 | 2,174,173.15 | 8,831,485.63 |
五、净利润(元) | 11,822,754.62 | 9,750,293.11 | 4,414,230.35 | 17,701,777.46 |
归属于母公司股东的净利润(元) | 9,801,330.24 | 8,425,686.57 | 3,775,283.04 | 15,108,124.09 |
少数股东损益(元) | 2,021,424.38 | 1,324,606.54 | 638,947.31 | 2,593,653.37 |
六、每股收益 | | | | |
公告日期 | 2005-10-31 | 2005-08-31 | 2005-04-22 | 2005-03-31 |
