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
| 长城股份(000569) 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 | 1,818,904,361 | 884,751,750 | 3,470,644,810 | 2,426,266,880 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,818,904,361 | 884,751,750 | 3,470,644,810 | 2,426,266,880 |
| 主营业务成本 | 1,656,250,783 | 830,040,014 | 3,103,505,607 | 2,161,304,366 |
| 主营业务税金及附加 | 5,367,048 | 1,191,462 | 9,641,709 | 7,454,469 |
| 二、主营业务利润 | 157,286,530 | 53,520,273 | 357,497,494 | 257,508,045 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,906,842 | 7,580,548 | 27,597,468 | 19,171,729 |
| 管理费用 | 121,215,287 | 69,940,297 | 234,478,504 | 186,561,626 |
| 财务费用 | 19,132,172 | 10,096,635 | 33,061,527 | 23,575,072 |
| 三、营业利润 | 7,102,470 | -34,097,206 | 35,165,881 | 30,613,697 |
| 投资收益 | 21,642,185 | 23,778,958 | -2,154,908 | -1,829,348 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 318,304 | 11,619,332 | 8,200,208 | 1,607,892 |
| 营业外支出 | 84,892,064 | 351,218 | 3,123,448 | 2,323,915 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -84,573,761 | 11,268,115 | 5,076,760 | -716,023 |
| 四、利润总额 | -55,829,106 | 949,867 | 38,087,733 | 28,068,326 |
| 所得税 | 1,609,955 | 0 | 8,422,324 | 6,375,752 |
| 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 | -57,439,061 | 949,867 | 29,665,409 | 21,692,574 |
| 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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