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
| 中信国安(000839) 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 | 1,127,564,238 | 506,328,569 | 2,321,441,757 | 1,476,064,292 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,127,564,238 | 506,328,569 | 2,321,441,757 | 1,476,064,292 |
| 主营业务成本 | 664,926,173 | 301,966,730 | 1,418,700,193 | 890,728,809 |
| 主营业务税金及附加 | 26,600,134 | 11,366,187 | 64,336,146 | 29,795,527 |
| 二、主营业务利润 | 436,037,931 | 192,995,652 | 838,405,418 | 555,539,956 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 89,356,117 | 42,339,399 | 167,140,652 | 115,833,208 |
| 管理费用 | 142,371,863 | 69,909,008 | 282,381,650 | 199,252,734 |
| 财务费用 | 93,811,795 | 41,382,203 | 167,060,306 | 119,889,638 |
| 三、营业利润 | 110,498,155 | 39,365,042 | 204,511,510 | 120,564,376 |
| 投资收益 | 39,395,356 | 13,237,248 | 129,691,945 | 30,309,244 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 13,048,634 | 11,274,845 | 24,818,147 | 11,392,506 |
| 营业外支出 | 1,804,579 | 329,015 | 3,848,859 | 1,091,572 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,244,055 | 10,945,831 | 20,969,288 | 10,300,933 |
| 四、利润总额 | 161,137,566 | 63,548,121 | 355,403,743 | 161,174,553 |
| 所得税 | 24,763,008 | 4,252,446 | 42,774,160 | 9,293,966 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,049,497 | -297,118 | 1,119,067 | -5,996,086 |
| 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 | 137,424,056 | 65,102,691 | 325,254,933 | 157,876,674 |
| 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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