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
| 中山公用(000685) 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 | 280,864,723 | 14,406,692 | 79,078,739 | 59,518,404 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 280,864,723 | 14,406,692 | 79,078,739 | 59,518,404 |
| 主营业务成本 | 166,474,930 | 7,176,478 | 30,866,350 | 25,273,287 |
| 主营业务税金及附加 | 9,089,284 | 1,862,583 | 6,152,504 | 7,069,730 |
| 二、主营业务利润 | 105,300,509 | 5,367,632 | 42,059,885 | 27,175,387 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,864,850 | -1,233 | 159,543 | 159,346 |
| 管理费用 | 42,491,149 | 1,967,308 | 11,929,557 | 7,995,692 |
| 财务费用 | 39,611,834 | -109,746 | -624,717 | -482,816 |
| 三、营业利润 | 17,737,872 | 3,513,803 | 30,244,866 | 19,378,635 |
| 投资收益 | 284,586,552 | 678,955 | 12,304,620 | 8,617,092 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,515,685 | 280,000 | 29,779 | 20,130 |
| 营业外支出 | 1,177,984 | 10,838 | 1,173,501 | 353,917 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,337,701 | 269,162 | -1,143,722 | -333,787 |
| 四、利润总额 | 302,273,325 | 2,422,709 | 43,773,664 | 29,033,689 |
| 所得税 | 10,616,932 | 544,491 | 13,727,688 | 9,278,275 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,893,366 | 165,369 | -51,764 | -257,311 |
| 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 | 289,763,028 | 1,712,849 | 30,097,741 | 20,012,725 |
| 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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