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
| 东方宾馆(000524) 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 | 140,243,445 | 64,148,835 | 319,146,061 | 212,021,416 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 140,243,445 | 64,148,835 | 319,146,061 | 212,021,416 |
| 主营业务成本 | 49,943,967 | 26,216,916 | 100,750,453 | 21,625,979 |
| 主营业务税金及附加 | 7,861,107 | 3,621,402 | 17,768,070 | 11,901,542 |
| 二、主营业务利润 | 82,438,370 | 34,310,518 | 200,627,538 | 178,493,895 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,636,127 | 12,006,964 | 45,547,308 | 76,450,502 |
| 管理费用 | 54,364,371 | 27,944,559 | 115,337,966 | 91,949,479 |
| 财务费用 | 2,676,992 | 1,263,209 | 7,506,847 | 4,762,799 |
| 三、营业利润 | 1,764,257 | -6,904,214 | 31,846,893 | 5,332,780 |
| 投资收益 | 1,952,883 | 32,499 | 3,373,605 | 2,172,380 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 431,968 | 5,023 | 1,556,421 | 881,792 |
| 营业外支出 | 832,070 | 465,176 | 291,468 | 815,852 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -400,102 | -460,153 | 1,264,954 | 65,940 |
| 四、利润总额 | 2,363,968 | -8,095,538 | 37,397,383 | 8,623,775 |
| 所得税 | 571,585 | -2,023,884 | 11,194,225 | 1,221,859 |
| 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 | 1,792,383 | -6,071,653 | 26,203,158 | 7,401,917 |
| 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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