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
| 武汉中商(000785) 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 | 1,607,870,329 | 934,152,027 | 2,795,791,298 | 1,970,940,666 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,607,870,329 | 934,152,027 | 2,795,791,298 | 1,970,940,666 |
| 主营业务成本 | 1,319,508,555 | 773,792,902 | 2,297,592,294 | 1,605,773,660 |
| 主营业务税金及附加 | 12,019,831 | 7,649,979 | 25,134,997 | 18,572,095 |
| 二、主营业务利润 | 276,341,943 | 152,709,146 | 473,064,007 | 346,594,911 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,264,404 | 8,552,225 | 30,193,807 | 21,260,562 |
| 管理费用 | 194,593,934 | 96,661,874 | 347,083,815 | 269,150,288 |
| 财务费用 | 32,205,561 | 16,095,782 | 60,031,036 | 42,582,005 |
| 三、营业利润 | 34,257,650 | 31,399,265 | 24,690,548 | 13,580,844 |
| 投资收益 | 1,357,937 | 0 | 19,684,779 | 2,347,772 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,667,277 | 2,150,506 | 6,795,897 | 4,815,496 |
| 营业外支出 | 375,387 | 251,300 | 1,191,498 | 390,776 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,291,890 | 1,899,206 | 5,604,399 | 4,424,721 |
| 四、利润总额 | 38,907,477 | 33,298,471 | 49,979,727 | 20,353,336 |
| 所得税 | 14,527,429 | 9,734,531 | 34,654,687 | 17,163,260 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,534,565 | -1,420,891 | -17,567,925 | -14,129,691 |
| 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 | 27,914,613 | 24,984,831 | 32,892,964 | 17,319,767 |
| 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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