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
| 银基发展(000511) 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 | 504,178,251 | 311,069,100 | 973,951,602 | 759,869,969 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 504,178,251 | 311,069,100 | 973,951,602 | 759,869,969 |
| 主营业务成本 | 268,404,208 | 156,760,097 | 602,470,363 | 443,648,427 |
| 主营业务税金及附加 | 58,017,697 | 34,034,546 | 63,525,554 | 50,134,591 |
| 二、主营业务利润 | 177,756,346 | 120,274,456 | 307,955,684 | 266,086,951 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,485,605 | 5,513,103 | 36,865,611 | 33,039,478 |
| 管理费用 | 16,157,934 | 9,364,861 | 47,919,492 | 32,752,782 |
| 财务费用 | -121,598 | -71,820 | 2,706,190 | 272,224 |
| 三、营业利润 | 150,234,404 | 105,468,312 | 219,180,198 | 200,022,467 |
| 投资收益 | -184,479 | -262,805 | -3,057,248 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 20,731 | 5,000 | 7,517,643 | 109,420 |
| 营业外支出 | 1,177,453 | 830,804 | 4,220,156 | 1,401,261 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,156,722 | -825,804 | 3,297,487 | -1,291,841 |
| 四、利润总额 | 147,771,319 | 104,252,934 | 219,319,962 | 198,730,626 |
| 所得税 | 38,943,622 | 28,931,015 | 77,637,233 | 69,283,140 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 108,827,696 | 75,321,919 | 141,682,728 | 129,447,486 |
| 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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