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
| 新大陆(000997) 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 | 515,718,054 | 281,202,967 | 859,810,481 | 522,844,866 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 515,718,054 | 281,202,967 | 859,810,481 | 522,844,866 |
| 主营业务成本 | 382,763,925 | 213,666,811 | 666,131,226 | 391,863,030 |
| 主营业务税金及附加 | 4,427,834 | 1,553,362 | 9,787,473 | 3,089,377 |
| 二、主营业务利润 | 128,526,294 | 65,982,795 | 183,891,782 | 127,892,459 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,983,049 | 15,332,175 | 53,505,806 | 35,855,753 |
| 管理费用 | 44,307,437 | 15,361,367 | 55,786,102 | 62,115,646 |
| 财务费用 | 2,406,818 | 908,737 | 3,817,067 | 3,569,028 |
| 三、营业利润 | 43,828,991 | 34,380,516 | 65,724,941 | 26,352,032 |
| 投资收益 | 5,392,944 | 13,673 | 37,229,611 | 30,890,297 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 45,607,783 | 218,886 | 5,656,893 | 3,216,172 |
| 营业外支出 | 34,365,977 | 15,518 | 35,344 | 32,777 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,241,807 | 203,368 | 5,621,549 | 3,183,395 |
| 四、利润总额 | 53,623,859 | 34,771,121 | 109,519,455 | 72,613,418 |
| 所得税 | 13,950,583 | 8,860,406 | 13,052,869 | 5,536,596 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,260,661 | 1,259,186 | 10,405,507 | 4,763,232 |
| 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 | 36,412,616 | 24,655,761 | 86,061,079 | 62,313,589 |
| 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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