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
| 亿城股份(000616) 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 | 338,532,748 | 273,227,946 | 2,073,758,881 | 1,427,533,025 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 338,532,748 | 273,227,946 | 2,073,758,881 | 1,427,533,025 |
| 主营业务成本 | 177,452,964 | 144,409,852 | 1,221,478,370 | 815,504,673 |
| 主营业务税金及附加 | 21,607,910 | 17,585,720 | 231,073,258 | 112,471,524 |
| 二、主营业务利润 | 139,471,874 | 111,232,374 | 621,207,253 | 499,556,827 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 19,416,633 | 8,463,722 | 38,453,645 | 30,739,957 |
| 管理费用 | 58,530,366 | 35,020,686 | 91,413,430 | 72,987,569 |
| 财务费用 | 17,582,918 | 11,190,949 | 55,895,629 | 40,815,771 |
| 三、营业利润 | 39,142,686 | 58,033,619 | 428,624,395 | 348,960,239 |
| 投资收益 | 59,317,243 | -3,597,136 | 48,606,400 | 1,874,043 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,964,328 | 50,400 | 2,122,074 | 2,098,061 |
| 营业外支出 | 2,407,528 | 1,247,153 | 15,147,531 | 13,795,750 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 556,800 | -1,196,753 | -13,025,458 | -11,697,688 |
| 四、利润总额 | 99,016,728 | 53,239,729 | 464,205,337 | 339,136,593 |
| 所得税 | 21,783,752 | 18,243,767 | 169,410,991 | 138,335,021 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,523,457 | -701,577 | -2,808,628 | -1,207,079 |
| 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 | 80,756,433 | 35,697,539 | 297,602,974 | 202,008,651 |
| 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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