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
| 大连友谊(000679) 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 | 1,030,300,544 | 503,737,690 | 1,601,579,693 | 1,227,106,639 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,030,300,544 | 503,737,690 | 1,601,579,693 | 1,227,106,639 |
| 主营业务成本 | 748,202,439 | 391,375,078 | 1,162,225,276 | 883,883,842 |
| 主营业务税金及附加 | 20,272,892 | 6,238,150 | 22,445,744 | 17,440,850 |
| 二、主营业务利润 | 261,825,213 | 106,124,462 | 416,908,673 | 325,781,948 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 64,915,538 | 31,630,372 | 131,167,461 | 96,818,840 |
| 管理费用 | 110,378,278 | 52,586,434 | 187,704,706 | 164,433,637 |
| 财务费用 | 10,479,982 | 5,458,949 | 18,527,825 | 16,427,034 |
| 三、营业利润 | 71,159,211 | 15,744,443 | 64,877,967 | 35,448,491 |
| 投资收益 | 0 | 0 | 7,841,445 | 417,990 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 763,409 | 747,564 | 5,891,019 | 350,753 |
| 营业外支出 | 624,933 | 10,000 | 5,833,130 | 2,877,399 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 138,476 | 737,564 | 57,890 | -2,526,646 |
| 四、利润总额 | 71,286,687 | 16,483,133 | 72,799,051 | 33,363,629 |
| 所得税 | 17,978,742 | 4,745,727 | 33,221,463 | 14,200,187 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,053,605 | 906,242 | 8,790,159 | 3,736,025 |
| 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 | 46,254,340 | 10,831,165 | 30,787,430 | 15,427,417 |
| 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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