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
| 华茂股份(000850) 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 | 705,740,067 | 354,065,383 | 1,443,407,939 | 1,068,268,988 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 705,740,067 | 354,065,383 | 1,443,407,939 | 1,068,268,988 |
| 主营业务成本 | 637,300,907 | 312,461,152 | 1,250,670,297 | 937,762,385 |
| 主营业务税金及附加 | 1,682,904 | 270,771 | 9,012,950 | 5,536,817 |
| 二、主营业务利润 | 66,756,257 | 41,333,460 | 183,724,692 | 124,969,786 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,574,336 | 3,369,704 | 18,967,906 | 13,755,365 |
| 管理费用 | 22,876,352 | 12,899,396 | 42,645,195 | 32,934,893 |
| 财务费用 | 34,598,198 | 12,918,768 | 41,570,336 | 28,791,737 |
| 三、营业利润 | 451,165 | 12,145,592 | 72,839,318 | 47,831,290 |
| 投资收益 | 53,824,447 | 396,260 | 100,406,904 | 24,381,638 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,209,625 | 4,164,445 | 5,666,259 | 2,614,788 |
| 营业外支出 | 1,433,200 | 570,529 | 655,355 | 638,479 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,776,425 | 3,593,916 | 5,010,904 | 1,976,310 |
| 四、利润总额 | 57,060,856 | 16,135,768 | 178,257,126 | 74,189,237 |
| 所得税 | 1,941,897 | 4,414,555 | 31,436,709 | 22,669,084 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -495,994 | -252,569 | 204,136 | 461,488 |
| 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 | 55,614,953 | 11,973,782 | 146,616,281 | 51,058,665 |
| 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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