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
| 泛海建设(000046) 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 | 526,487,500 | 4,162,671,982 | 3,210,065,590 | 1,862,201,505 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 526,487,500 | 4,162,671,982 | 3,210,065,590 | 1,862,201,505 |
| 主营业务成本 | 291,410,557 | 2,446,050,408 | 1,953,672,791 | 1,232,843,678 |
| 主营业务税金及附加 | 79,874,830 | 534,302,746 | 422,461,139 | 129,987,374 |
| 二、主营业务利润 | 155,202,113 | 1,182,318,828 | 833,931,660 | 499,370,452 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,090,547 | 86,374,788 | 65,630,617 | 41,714,825 |
| 管理费用 | 30,122,089 | 78,665,731 | 25,529,852 | 16,661,715 |
| 财务费用 | -1,624,024 | -1,938,505 | 4,119,958 | 4,369,528 |
| 三、营业利润 | 110,987,292 | 1,019,468,623 | 735,753,783 | 433,726,934 |
| 投资收益 | 0 | -3,479,031 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,761,667 | 1,856,513 | 1,066,168 | 580,352 |
| 营业外支出 | 8,147 | 1,675,901 | 1,616,008 | 1,604,886 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,753,520 | 180,612 | -549,841 | -1,024,535 |
| 四、利润总额 | 113,740,812 | 1,016,170,204 | 735,203,942 | 432,702,399 |
| 所得税 | 33,629,492 | 365,460,759 | 248,926,364 | 147,443,365 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -63,553 | -2,477,748 | -2,180,823 | -1,537,318 |
| 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 | 80,174,873 | 653,187,193 | 488,458,401 | 286,796,353 |
| 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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