志高空调-利润表2006-2012
2012-12-31
报告起始日期2012-01-01
报告类型年报
报表类型合并报表
总营业收入8,864,942,000 主营收入8,801,814,000 其他营业收入63,128,000总营业支出8,629,824,000 营业成本7,509,206,000毛利1,292,608,000 销售、行政及一般费用1,025,771,000 研发费用77,001,000 其他营业费用合计17,846,000营业利润235,118,000 利息支出261,870,000 利息收入--
权益性投资损益--
其他非经营性损益--
非经常项目前利润-26,752,000 非经常项目损益162,918,000除税前利润136,166,000 所得税37,712,000 少数股东损益6,399,000持续经营净利润92,055,000 非持续经营净利润--
其他特殊项--
净利润92,055,000 优先股利及其他调整项--
归属普通股东净利润92,055,000综合收益98,454,000 原始报表点击浏览
公告日期2013-03-27
公告币种CNY
会计准则香港准则
审计意见不保留意见
核数师点击浏览
数据来源：Wind资讯
合并调整合并调整
9,403,857,0008,509,890,000
9,342,025,0008,467,723,000
61,832,00042,167,000
9,499,280,0008,881,061,000
8,270,515,0007,790,692,000
1,071,510,000677,031,000
1,105,506,0001,002,292,000
82,151,00061,756,000
41,108,00026,321,000
-95,423,000-371,171,000
204,804,000112,596,000 ----
----
----
-300,227,000-483,767,000
164,079,000797,325,000
-136,148,000313,558,000
7,875,0003,705,000
-6,109,000--
-137,914,000309,853,000 ----
----
-137,914,000309,853,000 ----
-137,914,000309,853,000
-144,023,000309,853,000点击浏览点击浏览
2013-03-272012-03-29
CNY CNY
香港准则香港准则
不保留意见不保留意见
点击浏览点击浏览
合并调整合并调整
6,044,952,0005,969,654,000
6,005,495,0005,920,583,000
39,457,00049,071,000
5,889,719,0005,673,877,000
5,125,307,0004,940,650,000
880,188,000979,933,000
693,955,000671,365,000
47,780,00012,665,000
22,677,00049,197,000
155,233,000295,777,000
70,852,000114,065,000 ----
----
----
84,381,000181,712,000
258,149,000-83,978,000
342,530,00097,734,000
27,751,0002,446,000 ----
314,779,00095,288,000 ----
----
314,779,00095,288,000 ----
314,779,00095,288,000
314,779,00095,288,000点击浏览点击浏览
2011-03-182010-03-24
CNY CNY
香港准则香港准则
不保留意见不保留意见
点击浏览点击浏览
合并报表合并报表
5,765,718,0004,545,812,000
5,716,408,0004,535,062,000
49,310,00010,750,000
5,348,331,0004,204,978,000
4,659,817,0003,699,918,000
1,056,591,000835,144,000
662,136,000500,839,000 ----
26,378,0004,221,000
417,387,000340,834,000
91,567,00042,171,000 ----
----
----
325,820,000298,663,000
44,214,000-35,258,000
370,034,000263,405,000
-2,869,00042,450,000 ----
372,903,000220,955,000 ----
----
372,903,000220,955,000 ----
372,903,000220,955,000 ----
点击浏览点击浏览
2009-06-302009-06-30
CNY CNY
香港准则香港准则
不保留意见不保留意见
点击浏览点击浏览