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
| 莱茵置业(000558) 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 | 231,742,343 | 992,354,495 | 101,136,015 | 66,076,322 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 231,742,343 | 992,354,495 | 101,136,015 | 66,076,322 |
| 主营业务成本 | 175,661,664 | 696,962,413 | 68,874,706 | 48,210,758 |
| 主营业务税金及附加 | 15,690,982 | 68,140,443 | 6,916,651 | 4,594,036 |
| 二、主营业务利润 | 40,389,697 | 227,251,639 | 25,344,657 | 13,271,529 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,108,826 | 14,806,885 | 2,896,838 | 2,430,359 |
| 管理费用 | 11,210,010 | 26,342,524 | 12,318,645 | 7,770,223 |
| 财务费用 | -232,975 | 848,248 | 327,121 | 852,579 |
| 三、营业利润 | 24,447,265 | 182,668,444 | 9,925,431 | 2,367,420 |
| 投资收益 | -571,394 | 4,032,405 | 3,129 | 3,129 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,191 | 191,584 | 32,249 | 32,249 |
| 营业外支出 | 185,088 | 3,442,503 | 590,379 | 174,417 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -179,898 | -3,250,919 | -558,130 | -142,168 |
| 四、利润总额 | 23,652,849 | 183,411,548 | 9,370,429 | 2,228,380 |
| 所得税 | 9,214,125 | 65,416,340 | 6,456,376 | 3,120,626 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 843,544 | 9,071,516 | 4,035,735 | 1,934,893 |
| 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 | 13,595,180 | 108,923,691 | -1,121,682 | -2,827,139 |
| 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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