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
| S三九(000999) 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 | 1,910,275,631 | 898,922,506 | 3,397,843,588 | 2,347,419,365 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,910,275,631 | 898,922,506 | 3,397,843,588 | 2,347,419,365 |
| 主营业务成本 | 1,011,385,006 | 486,941,183 | 1,780,858,064 | 1,232,853,305 |
| 主营业务税金及附加 | 5,970,287 | 2,229,664 | 15,410,452 | 7,502,352 |
| 二、主营业务利润 | 892,920,338 | 409,751,659 | 1,601,575,072 | 1,107,063,708 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 481,331,515 | 247,556,045 | 814,864,870 | 597,206,260 |
| 管理费用 | 127,230,145 | 60,617,174 | 221,280,770 | 153,192,897 |
| 财务费用 | 3,199,216 | 1,695,171 | 101,955,113 | 143,637,246 |
| 三、营业利润 | 271,332,503 | 98,416,794 | 316,512,215 | 183,986,729 |
| 投资收益 | 5,685,143 | 1,169,163 | 9,056,379 | -235,391 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,129,058 | 4,995,794 | 67,851,292 | 9,123,091 |
| 营业外支出 | 7,902,072 | 337,621 | 8,992,420 | 3,704,578 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,226,986 | 4,658,173 | 58,858,873 | 5,418,514 |
| 四、利润总额 | 279,244,631 | 104,244,130 | 384,427,466 | 189,169,851 |
| 所得税 | 53,525,497 | 21,323,070 | 100,334,069 | 29,640,672 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,296,800 | 4,194,397 | 4,296,197 | 8,227,192 |
| 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 | 209,422,334 | 78,726,662 | 279,797,200 | 151,301,987 |
| 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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