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
| 渝开发(000514) 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 | 205,719,161 | 110,564,826 | 489,539,453 | 192,451,008 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 205,719,161 | 110,564,826 | 489,539,453 | 192,451,008 |
| 主营业务成本 | 102,452,103 | 56,677,720 | 260,552,313 | 66,900,415 |
| 主营业务税金及附加 | 11,239,836 | 6,304,706 | 28,770,007 | 9,866,556 |
| 二、主营业务利润 | 92,027,221 | 47,582,400 | 200,217,133 | 115,684,037 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,615,489 | 893,577 | 10,977,613 | 7,588,148 |
| 管理费用 | 11,840,553 | 5,975,902 | 18,515,537 | 14,169,502 |
| 财务费用 | 12,875,591 | 6,756,065 | 23,499,723 | 17,518,395 |
| 三、营业利润 | 65,559,322 | 33,956,856 | 146,551,234 | 76,407,992 |
| 投资收益 | 16,865,433 | 1,135,021 | 19,440,044 | 9,226,454 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,098,580 | 80,949 | 382,082 | 321,582 |
| 营业外支出 | 17,000 | 0 | 1,500 | 1,500 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,081,580 | 80,949 | 380,582 | 320,082 |
| 四、利润总额 | 93,506,335 | 35,172,826 | 166,371,860 | 85,954,528 |
| 所得税 | 14,468,490 | 5,465,403 | 25,188,555 | 13,252,006 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -263,050 | 16,149 | -41,036 | -32,386 |
| 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 | 79,300,895 | 29,691,273 | 141,224,341 | 72,734,909 |
| 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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