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
| 苏宁环球(000718) 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 | 2,026,742,746 | 586,715,638 | 1,277,770,425 | 765,159,465 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,026,742,746 | 586,715,638 | 1,277,770,425 | 765,159,465 |
| 主营业务成本 | 967,630,309 | 359,626,348 | 819,540,565 | 514,885,407 |
| 主营业务税金及附加 | 253,138,509 | 56,095,759 | 89,899,204 | 43,043,125 |
| 二、主营业务利润 | 805,973,928 | 170,993,531 | 368,330,656 | 207,230,933 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,520,318 | 7,580,973 | 30,757,766 | 19,895,839 |
| 管理费用 | 20,573,420 | 9,569,344 | 27,109,951 | 19,212,371 |
| 财务费用 | 3,046,639 | 1,520,837 | -3,045,393 | -2,261,111 |
| 三、营业利润 | 742,644,486 | 152,315,665 | 313,370,344 | 172,037,751 |
| 投资收益 | -7,495,133 | -3,763,624 | -15,054,498 | -11,290,873 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,215,432 | 872,793 | 4,411,075 | 3,008,857 |
| 营业外支出 | 3,591,530 | 4,200 | 2,514,696 | 355,381 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,376,098 | 868,593 | 1,896,380 | 2,653,475 |
| 四、利润总额 | 732,734,257 | 149,420,633 | 300,212,226 | 163,400,353 |
| 所得税 | 184,617,516 | 37,355,158 | 74,810,076 | 50,510,511 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 48,294,418 | 5,594,767 | 12,451,387 | 6,600,115 |
| 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 | 499,822,323 | 106,470,708 | 212,950,763 | 106,289,727 |
| 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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