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
| 中金岭南(000060) 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 | 3,899,979,458 | 1,708,136,993 | 8,257,116,508 | 6,103,680,526 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,899,979,458 | 1,708,136,993 | 8,257,116,508 | 6,103,680,526 |
| 主营业务成本 | 2,649,292,780 | 1,192,149,407 | 5,893,337,162 | 4,421,454,740 |
| 主营业务税金及附加 | 45,782,924 | 18,797,812 | 74,860,446 | 49,311,430 |
| 二、主营业务利润 | 1,204,903,753 | 497,189,774 | 2,288,918,900 | 1,632,914,356 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 41,534,988 | 20,534,669 | 83,577,631 | 61,736,730 |
| 管理费用 | 227,281,190 | 98,078,941 | 524,975,805 | 406,294,061 |
| 财务费用 | 45,021,392 | 18,826,520 | 110,580,254 | 79,098,027 |
| 三、营业利润 | 710,480,376 | 314,809,915 | 1,314,279,915 | 1,082,239,157 |
| 投资收益 | 57,167,435 | 14,233,469 | 65,129,832 | 44,071,458 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 631,152 | 562,354 | 8,049,640 | 1,409,190 |
| 营业外支出 | 3,871,039 | 1,225,119 | 31,821,911 | 10,577,290 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,239,888 | -662,765 | -23,772,270 | -9,168,100 |
| 四、利润总额 | 749,627,671 | 339,832,036 | 1,416,295,858 | 1,178,376,647 |
| 所得税 | 132,129,660 | 57,662,219 | 201,586,722 | 193,548,048 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,934,153 | 3,628,294 | 10,167,940 | 12,279,604 |
| 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 | 606,563,859 | 278,541,523 | 1,204,541,196 | 972,548,994 |
| 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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