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
| 西藏发展(000752) 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 | 129,133,881 | 63,647,054 | 244,512,298 | 186,064,927 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 129,133,881 | 63,647,054 | 244,512,298 | 186,064,927 |
| 主营业务成本 | 83,689,701 | 41,020,014 | 159,723,027 | 116,963,552 |
| 主营业务税金及附加 | 99,643 | 53,906 | 185,748 | 2,713 |
| 二、主营业务利润 | 45,344,537 | 22,573,134 | 84,603,524 | 69,098,662 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,156,156 | 3,390,461 | 13,144,902 | 9,665,875 |
| 管理费用 | 7,789,665 | 4,526,488 | 17,299,939 | 12,465,797 |
| 财务费用 | 3,912,066 | 1,916,536 | 5,765,268 | 6,577,297 |
| 三、营业利润 | 26,486,650 | 12,739,649 | 41,700,880 | 40,389,692 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,000 | 1,700 | 4,703,226 | 4,000 |
| 营业外支出 | 13,000 | 10,000 | 23,700 | 23,700 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -11,000 | -8,300 | 4,679,526 | -19,700 |
| 四、利润总额 | 26,475,650 | 12,731,349 | 46,380,406 | 40,369,992 |
| 所得税 | 1,516,224 | 699,523 | 3,189,587 | 2,274,394 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 13,904,105 | 6,627,184 | 28,487,318 | 21,676,107 |
| 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 | 11,055,320 | 5,404,641 | 14,703,500 | 16,419,490 |
| 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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