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
| 现代投资(000900) 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 | 712,765,638 | 330,065,207 | 1,589,444,844 | 1,130,381,203 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 712,765,638 | 330,065,207 | 1,589,444,844 | 1,130,381,203 |
| 主营业务成本 | 170,285,965 | 91,477,975 | 276,193,992 | 190,196,128 |
| 主营业务税金及附加 | 24,754,582 | 11,542,017 | 52,635,349 | 37,232,361 |
| 二、主营业务利润 | 517,725,091 | 227,045,215 | 1,260,615,503 | 902,952,714 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 384,587 | 262,430 | 434,345 | 314,049 |
| 管理费用 | 155,691,510 | 77,584,602 | 267,812,055 | 200,000,908 |
| 财务费用 | 26,081,122 | 13,620,683 | 96,899,792 | 73,905,823 |
| 三、营业利润 | 352,205,902 | 144,028,138 | 895,105,777 | 628,395,517 |
| 投资收益 | 23,960,001 | -1,478,194 | 12,416,911 | 10,776,062 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 24,577,133 | 24,575,995 | 127,178 | 400 |
| 营业外支出 | 2,601,148 | 77,648 | 1,049,334 | 383,017 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 21,975,985 | 24,498,347 | -922,155 | -382,617 |
| 四、利润总额 | 373,778,469 | 159,639,574 | 909,585,888 | 638,788,961 |
| 所得税 | 82,288,753 | 33,511,470 | 322,698,008 | 212,743,409 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -425,708 | -368,982 | -3,033,517 | -702,704 |
| 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 | 291,915,425 | 126,497,086 | 589,921,397 | 426,748,256 |
| 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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