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
| 中国宝安(000009) 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 | 1,222,561,962 | 502,433,336 | 1,948,492,215 | 1,013,010,379 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,222,561,962 | 502,433,336 | 1,948,492,215 | 1,013,010,379 |
| 主营业务成本 | 751,551,223 | 317,587,759 | 1,339,469,781 | 637,974,586 |
| 主营业务税金及附加 | 46,739,538 | 19,891,191 | 59,510,272 | 33,784,750 |
| 二、主营业务利润 | 424,271,202 | 164,954,387 | 549,512,162 | 341,251,043 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 113,231,360 | 50,468,904 | 205,311,375 | 151,883,351 |
| 管理费用 | 105,892,382 | 46,015,747 | 258,941,699 | 152,696,121 |
| 财务费用 | 55,427,741 | 26,777,294 | 112,347,337 | 99,346,600 |
| 三、营业利润 | 149,141,587 | 41,692,442 | -90,897,584 | -62,136,201 |
| 投资收益 | 135,102,214 | 139,582,353 | 467,168,648 | 352,549,952 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,714,699 | 3,980,515 | 46,450,414 | 4,383,839 |
| 营业外支出 | 4,542,734 | 89,758 | 48,665,700 | 9,389,950 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,171,965 | 3,890,757 | -2,215,286 | -5,006,111 |
| 四、利润总额 | 188,316,843 | 102,899,141 | 389,271,141 | 307,922,458 |
| 所得税 | 29,092,179 | 16,220,586 | 57,709,666 | 36,299,217 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,753,269 | -1,547,967 | 101,172,549 | 111,631,796 |
| 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 | 150,471,395 | 88,226,522 | 230,388,925 | 159,991,446 |
| 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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