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
| 东方市场(000301) 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 | 481,069,969 | 123,208,442 | 3,001,744,251 | 2,364,155,957 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 481,069,969 | 123,208,442 | 3,001,744,251 | 2,364,155,957 |
| 主营业务成本 | 421,512,379 | 84,247,579 | 2,651,392,989 | 2,085,499,678 |
| 主营业务税金及附加 | 8,994,172 | 4,540,843 | 31,397,395 | 30,559,446 |
| 二、主营业务利润 | 50,563,418 | 34,420,020 | 318,953,867 | 248,096,833 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,502,291 | 1,121,308 | 56,611,220 | 47,144,984 |
| 管理费用 | 23,565,442 | 8,984,352 | 99,151,743 | 69,220,260 |
| 财务费用 | 8,508,042 | 537,390 | 24,111,492 | 18,198,628 |
| 三、营业利润 | 14,722,902 | 23,281,642 | 127,225,114 | 99,943,296 |
| 投资收益 | 12,603,859 | 826,308 | 27,536,667 | 27,036,608 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 130,228,761 | 37,059,122 | 70,449,843 | 70,676,419 |
| 营业外支出 | 1,251,013 | 222,453 | 5,316,700 | 3,895,944 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 128,977,748 | 36,836,669 | 65,133,142 | 66,780,475 |
| 四、利润总额 | 150,995,866 | 60,944,619 | 219,894,923 | 193,760,379 |
| 所得税 | 36,628,925 | 15,701,691 | 73,769,641 | 55,120,404 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -755,378 | 1,000,904 | 836,445 | 428,780 |
| 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 | 115,122,319 | 44,242,024 | 145,288,836 | 138,211,194 |
| 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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