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
| 宝商集团(000796) 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 | 434,947,003 | 259,132,465 | 736,935,519 | 526,166,462 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 434,947,003 | 259,132,465 | 736,935,519 | 526,166,462 |
| 主营业务成本 | 330,489,512 | 197,146,578 | 560,016,353 | 405,771,388 |
| 主营业务税金及附加 | 4,176,591 | 2,388,079 | 6,115,349 | 3,942,527 |
| 二、主营业务利润 | 100,280,899 | 59,597,809 | 170,803,818 | 116,452,546 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 40,737,357 | 23,041,671 | 66,573,618 | 46,891,617 |
| 管理费用 | 47,739,834 | 27,129,749 | 76,077,491 | 57,729,896 |
| 财务费用 | 3,113,992 | 727,675 | 3,272,780 | 2,895,947 |
| 三、营业利润 | 8,614,088 | 8,636,369 | 14,582,816 | 8,292,343 |
| 投资收益 | 0 | 0 | 342,607 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,214,806 | 735,833 | 1,512,223 | 471,102 |
| 营业外支出 | 7,698,777 | 34,267 | 10,760,283 | 1,109,273 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -6,483,971 | 701,566 | -9,248,060 | -638,171 |
| 四、利润总额 | 2,130,117 | 9,337,935 | 5,677,362 | 7,654,173 |
| 所得税 | 0 | 0 | 1,194,097 | 230,423 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -955,052 | -770,242 | 2,811,980 | 723,396 |
| 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 | 3,085,169 | 10,108,177 | 1,671,285 | 6,700,354 |
| 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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