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
| 金融街(000402) 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 | 774,354,581 | 4,214,361,872 | 2,238,944,774 | 2,084,449,786 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 774,354,581 | 4,214,361,872 | 2,238,944,774 | 2,084,449,786 |
| 主营业务成本 | 508,369,212 | 2,355,954,910 | 1,162,915,359 | 1,072,734,204 |
| 主营业务税金及附加 | 59,053,118 | 515,980,296 | 307,069,466 | 298,932,991 |
| 二、主营业务利润 | 206,932,250 | 1,342,426,665 | 768,959,948 | 712,782,591 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,554,337 | 89,095,614 | 56,623,032 | 34,197,766 |
| 管理费用 | 73,194,346 | 277,329,041 | 152,736,407 | 95,305,866 |
| 财务费用 | 15,694,273 | 152,303,760 | 62,201,947 | 34,044,079 |
| 三、营业利润 | 93,406,706 | 806,487,575 | 493,674,805 | 546,500,665 |
| 投资收益 | 9,190,429 | 313,062,951 | 170,510,770 | 98,681,162 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 100 | 61,951 | 21,899 | 7,538 |
| 营业外支出 | 1,221,900 | 589,991 | 320,856 | 296,752 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,221,800 | -528,040 | -298,958 | -289,214 |
| 四、利润总额 | 75,000,815 | 1,119,022,486 | 663,886,617 | 644,892,612 |
| 所得税 | 7,379,774 | 386,654,573 | 223,660,812 | 212,839,219 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,618,602 | 2,181,084 | -2,427,840 | -1,068,604 |
| 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 | 70,239,643 | 730,186,829 | 442,653,645 | 433,121,997 |
| 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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