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
| 天保基建(000965) 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 | 192,288,478 | 115,294,231 | 429,284,609 | 151,595,221 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 192,288,478 | 115,294,231 | 429,284,609 | 151,595,221 |
| 主营业务成本 | 102,372,317 | 66,084,515 | 279,303,839 | 134,032,447 |
| 主营业务税金及附加 | 32,413,974 | 18,813,531 | 56,768,425 | 4,054,734 |
| 二、主营业务利润 | 57,502,187 | 30,396,185 | 93,212,345 | 13,508,040 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,205,721 | 1,440,302 | 3,554,561 | 2,209,150 |
| 管理费用 | 12,117,096 | 5,902,758 | 30,759,718 | 24,451,734 |
| 财务费用 | 967,880 | 496,287 | 4,653,482 | 4,488,233 |
| 三、营业利润 | 41,263,883 | 22,180,080 | 55,408,136 | -16,458,137 |
| 投资收益 | 0 | 0 | 352,642 | 362,944 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,357,792 | 409,782 | 70,021,299 | 36,051,570 |
| 营业外支出 | 1,225,000 | 5,000 | 791,418 | 790,918 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,132,792 | 404,782 | 69,229,881 | 35,260,652 |
| 四、利润总额 | 48,396,675 | 22,584,862 | 124,990,659 | 19,165,459 |
| 所得税 | 10,358,390 | 5,215,466 | 19,084,537 | 1,556,514 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 366,939 | 459,035 | 304,030 | 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 | 37,671,346 | 16,910,360 | 105,602,092 | 17,082,476 |
| 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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