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
| 名流置业(000667) 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 | 778,156,503 | 486,329,143 | 1,286,954,995 | 966,466,414 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 778,156,503 | 486,329,143 | 1,286,954,995 | 966,466,414 |
| 主营业务成本 | 344,075,959 | 241,951,774 | 733,984,655 | 586,122,346 |
| 主营业务税金及附加 | 48,361,901 | 28,334,372 | 40,777,032 | 23,570,972 |
| 二、主营业务利润 | 385,718,644 | 216,042,998 | 512,193,307 | 356,773,096 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,822,807 | 4,203,326 | 11,855,434 | 7,083,403 |
| 管理费用 | 45,796,448 | 20,600,178 | 36,565,150 | 24,833,821 |
| 财务费用 | -962,745 | 904,459 | 12,506,015 | 5,735,144 |
| 三、营业利润 | 329,920,230 | 188,755,971 | 450,033,818 | 317,870,093 |
| 投资收益 | 109,399 | 0 | 137,813 | 30,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 492,291 | 106,785 | 98,828 | 60,950 |
| 营业外支出 | 570,799 | 16,061 | 1,494,939 | 344,232 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -78,509 | 90,724 | -1,396,111 | -283,282 |
| 四、利润总额 | 329,951,120 | 188,846,695 | 448,775,520 | 317,616,812 |
| 所得税 | 88,987,180 | 48,300,970 | 153,142,403 | 108,792,280 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,558 | -34,920 | -131,375 | -29,128 |
| 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 | 240,943,383 | 140,580,645 | 295,764,492 | 208,853,660 |
| 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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