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
| 阳光发展(000671) 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 | 440,105,850 | 100,997,948 | 602,292,692 | 184,596,963 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 440,105,850 | 100,997,948 | 602,292,692 | 184,596,963 |
| 主营业务成本 | 379,115,844 | 82,347,617 | 476,705,825 | 174,883,813 |
| 主营业务税金及附加 | 24,086,653 | 4,777,582 | 27,336,820 | 1,119,681 |
| 二、主营业务利润 | 36,903,353 | 13,872,748 | 98,250,046 | 8,593,470 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,947,544 | 3,206,969 | 15,965,765 | 8,188,406 |
| 管理费用 | 9,196,989 | 3,263,836 | 11,811,816 | 9,248,702 |
| 财务费用 | 6,726,347 | 3,142,299 | 7,724,500 | 7,046,552 |
| 三、营业利润 | 14,238,640 | 4,247,357 | 63,462,444 | -15,890,191 |
| 投资收益 | -978,601 | -238,688 | -686,186 | -206,176 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,153,504 | 118,848 | 278,303 | 177,547 |
| 营业外支出 | 3,192,491 | 818,367 | 1,506,571 | 1,480,529 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,038,987 | -699,519 | -1,228,268 | -1,302,982 |
| 四、利润总额 | 11,221,052 | 3,309,150 | 61,547,989 | -17,399,349 |
| 所得税 | 4,427,626 | 1,269,652 | 23,834,964 | 1,169 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,801,866 | 1,431,958 | 20,318,263 | -4,502,299 |
| 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 | 1,991,560 | 607,540 | 17,394,763 | -12,898,219 |
| 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 |
每日必读
发行与分配