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
| 海虹控股(000503) 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 | 134,420,369 | 58,701,279 | 208,301,910 | 159,697,347 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 134,420,369 | 58,701,279 | 208,301,910 | 159,697,347 |
| 主营业务成本 | 22,918,721 | 17,261,871 | 64,003,320 | 42,734,369 |
| 主营业务税金及附加 | 7,108,220 | 3,138,065 | 11,223,273 | 8,384,729 |
| 二、主营业务利润 | 104,393,428 | 38,301,343 | 133,075,317 | 108,578,250 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,736,346 | 100,347 | 1,312,946 | 8,580,466 |
| 管理费用 | 91,925,789 | 39,157,307 | 122,910,341 | 96,779,056 |
| 财务费用 | 1,872,122 | 913,282 | 4,152,850 | 2,401,785 |
| 三、营业利润 | 717,990 | 233,028 | -4,388,186 | 816,943 |
| 投资收益 | 2,778,683 | 1,355,015 | 10,130,189 | 6,352,295 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 211,105 | 14,286 | 5,802,557 | 3,485,497 |
| 营业外支出 | 351,328 | 178,424 | 724,418 | 248,896 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -140,223 | -164,138 | 5,078,139 | 3,236,601 |
| 四、利润总额 | 3,356,449 | 1,423,904 | 10,820,142 | 10,405,840 |
| 所得税 | 3,959,688 | 1,041,957 | 8,164,744 | 2,568,890 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,974,804 | -1,280,716 | -988,320 | 16,746 |
| 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 | 1,371,566 | 1,662,664 | 3,643,718 | 7,820,204 |
| 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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