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
| 天伦置业(000711) 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 | 25,185,210 | 12,303,562 | 194,816,689 | 184,116,796 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 25,185,210 | 12,303,562 | 194,816,689 | 184,116,796 |
| 主营业务成本 | 6,834,173 | 3,205,292 | 148,369,900 | 143,503,110 |
| 主营业务税金及附加 | 3,663,067 | 1,815,260 | 8,107,233 | 6,878,357 |
| 二、主营业务利润 | 14,687,971 | 7,283,010 | 38,339,555 | 33,735,330 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 402,986 | 372,208 | 2,121,355 | 1,450,682 |
| 管理费用 | 4,779,074 | 2,096,361 | 8,007,730 | 4,581,127 |
| 财务费用 | 8,459,791 | 4,501,143 | 5,095,713 | 1,709,433 |
| 三、营业利润 | 1,046,120 | 313,297 | 23,054,329 | 25,994,088 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 184 | 0 | 1,651,664 | 0 |
| 营业外支出 | 37,460 | 0 | 4,394,782 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -37,276 | 0 | -2,743,118 | 0 |
| 四、利润总额 | 1,008,844 | 313,297 | 20,311,211 | 25,994,088 |
| 所得税 | 173,718 | 156,584 | 6,421,831 | 8,847,734 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,121,535 | -339,364 | -237,076 | 192,642 |
| 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 | 1,956,661 | 496,077 | 14,126,456 | 16,953,712 |
| 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