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
| 深发展A(000001) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 7,115,253,000 | 3,553,270,000 | 10,807,502,000 | 7,767,194,000 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 |
| 手续费收入 | 469,997,000 | 196,704,000 | 667,751,000 | 417,502,000 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 308,819,000 | 160,081,000 | 232,816,000 | 148,244,000 |
| 房地产经营收入 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 |
| 手续费支出 | 89,463,000 | 46,351,000 | 147,038,000 | 95,582,000 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 568,166,000 | 282,630,000 | 824,307,000 | 577,561,000 |
| 四、主营业务利润 | 6,547,087,000 | 3,270,640,000 | 9,983,195,000 | 7,189,633,000 |
| 其他业务利润 | 0 | 0 | 0 | 105,189,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,492,292,000 | 1,311,014,000 | 4,207,494,000 | 2,937,531,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 2,832,269,000 | 1,349,318,000 | 3,438,787,000 | 2,521,157,000 |
| 投资收益 | 11,493,000 | 2,312,000 | 200,984,000 | 203,493,000 |
| 营业外收入 | 13,111,000 | 4,545,000 | 89,720,000 | 28,376,000 |
| 营业外支出 | 28,439,000 | 1,791,000 | 39,887,000 | 21,813,000 |
| 六、利润总额 | 2,825,668,000 | 1,379,105,000 | 3,771,775,000 | 2,782,990,000 |
| 所得税 | 681,834,000 | 374,923,000 | 1,121,872,000 | 909,373,000 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 2,143,834,000 | 1,004,182,000 | 2,649,903,000 | 1,873,617,000 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 |
| 八、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 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 |
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