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
| 电广传媒(000917) 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 | 1,636,654,194 | 775,494,230 | 2,649,818,219 | 1,956,415,150 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,636,654,194 | 775,494,230 | 2,649,818,219 | 1,956,415,150 |
| 主营业务成本 | 1,179,186,868 | 522,893,478 | 1,907,986,349 | 1,427,134,980 |
| 主营业务税金及附加 | 75,476,230 | 34,603,617 | 123,123,520 | 90,452,125 |
| 二、主营业务利润 | 381,991,097 | 217,997,134 | 618,708,350 | 438,828,046 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 73,348,518 | 41,089,922 | 165,770,322 | 100,024,901 |
| 管理费用 | 212,041,128 | 113,584,535 | 339,720,803 | 211,444,847 |
| 财务费用 | 101,097,579 | 58,632,573 | 185,021,927 | 126,404,769 |
| 三、营业利润 | -16,701,866 | 6,737,033 | -131,616,329 | -9,442,179 |
| 投资收益 | 153,130,925 | 25,965,125 | 387,545,946 | 150,342,750 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,487,097 | 2,322,577 | 12,589,974 | 1,626,896 |
| 营业外支出 | 1,256,636 | 290,666 | 5,512,861 | 2,022,894 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,230,461 | 2,031,911 | 7,077,113 | -395,997 |
| 四、利润总额 | 110,749,595 | 42,239,891 | 255,978,972 | 149,640,291 |
| 所得税 | 18,012,879 | 4,908,256 | 68,788,871 | 28,986,232 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 26,749,847 | 5,010,079 | 73,795,791 | 55,324,401 |
| 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 | 65,986,869 | 32,321,555 | 113,394,310 | 65,329,658 |
| 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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