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
| 深深房A(000029) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 148,367,907 | 845,127,526 | 474,743,663 | 202,970,890 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 148,367,907 | 845,127,526 | 474,743,663 | 202,970,890 |
| 主营业务成本 | 107,262,384 | 621,641,038 | 377,625,723 | 160,280,020 |
| 主营业务税金及附加 | 9,672,646 | 65,528,793 | 23,764,772 | 10,175,321 |
| 二、主营业务利润 | 31,432,877 | 157,957,696 | 73,353,167 | 32,515,549 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,688,027 | 10,165,582 | 6,564,673 | 4,122,585 |
| 管理费用 | 15,611,141 | 69,919,989 | 55,458,777 | 38,694,284 |
| 财务费用 | 7,132,806 | 53,391,606 | 2,952,332 | 1,371,973 |
| 三、营业利润 | 7,000,902 | 24,480,519 | 8,377,385 | -11,673,293 |
| 投资收益 | 0 | 28,472,278 | 28,886,749 | 27,826,624 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,993 | 2,441,556 | 227,116 | 226,663 |
| 营业外支出 | 82,636 | 4,078,058 | 13,330,186 | 2,423,131 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -79,643 | -1,636,502 | -13,103,070 | -2,196,468 |
| 四、利润总额 | 6,686,169 | 51,658,930 | 24,416,325 | 14,023,452 |
| 所得税 | 4,639,404 | 10,752,732 | 9,139,815 | 3,615,975 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -17,355 | -80,439 | 284,129 | 624,552 |
| 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 | 2,064,119 | 39,007,993 | 14,992,382 | 9,782,925 |
| 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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