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
| 大连金牛(000961) 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 | 2,111,509,770 | 939,186,031 | 3,475,461,646 | 2,395,179,311 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,111,509,770 | 939,186,031 | 3,475,461,646 | 2,395,179,311 |
| 主营业务成本 | 1,984,537,879 | 879,961,607 | 3,212,148,643 | 2,200,387,546 |
| 主营业务税金及附加 | 6,645,399 | 3,567,992 | 19,288,328 | 13,599,560 |
| 二、主营业务利润 | 120,326,492 | 55,656,432 | 244,024,674 | 181,192,205 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 31,245,765 | 14,523,569 | 49,433,628 | 35,075,045 |
| 管理费用 | 22,024,491 | 9,613,757 | 45,213,730 | 33,517,412 |
| 财务费用 | 55,499,146 | 28,044,822 | 104,530,649 | 80,761,071 |
| 三、营业利润 | 10,518,717 | 3,474,283 | 43,606,029 | 25,055,804 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,166,050 | 248,274 | 1,528,023 | 156,201 |
| 营业外支出 | 0 | 0 | 0 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,166,050 | 248,274 | 1,528,023 | 156,201 |
| 四、利润总额 | 13,684,767 | 3,722,558 | 45,134,053 | 25,212,005 |
| 所得税 | -1,057,901 | 853,879 | 19,038,107 | 6,043,028 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 14,742,668 | 2,868,679 | 26,095,946 | 19,168,977 |
| 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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