苏宁电器(002024)_利润表

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苏宁电器(002024) 利润表
报告期	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30
一、主营业务收入	25,919,299,000	12,638,354,000	40,152,371,000	28,043,343,588	18,983,091,473
折扣与折让	0	0	0	0	0
主营业务收入净额	25,919,299,000	12,638,354,000	40,152,371,000	28,043,343,588	18,983,091,473
主营业务成本	21,819,362,000	10,836,083,000	34,346,740,000	24,003,526,473	16,408,484,443
主营业务税金及附加	93,250,000	31,186,000	154,455,000	111,697,436	73,300,257
二、主营业务利润	4,006,687,000	1,771,085,000	5,651,176,000	3,928,119,679	2,501,306,773
其他业务利润	0	0	0	0	0
存货跌价损失	0	0	0	0	0
营业费用	2,216,172,000	1,007,993,000	2,985,538,000	2,151,744,812	1,383,922,646
管理费用	341,838,000	161,782,000	493,581,000	347,172,738	219,562,064
财务费用	-91,696,000	2,337,000	-88,162,000	11,523,736	19,109,251
三、营业利润	1,507,596,000	588,224,000	2,250,060,000	1,394,247,343	862,452,054
投资收益	0	0	0	0	0
补贴收入	0	0	0	0	0
营业外收入	22,590,000	5,740,000	35,495,000	21,305,577	16,809,534
营业外支出	25,262,000	9,397,000	44,197,000	23,054,935	14,883,751
以前年度损益调整	0	0	0	0	0
营业外收支净额	-2,672,000	-3,657,000	-8,702,000	-1,749,358	1,925,782
四、利润总额	1,504,924,000	584,567,000	2,241,358,000	1,392,497,985	864,377,836
所得税	359,320,000	141,287,000	718,190,000	414,419,620	260,810,647
财政返还	0	0	0	0	0
少数股东权益	44,796,000	12,308,000	57,742,000	37,466,958	25,193,372
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	1,100,808,000	430,972,000	1,465,426,000	940,611,407	578,373,817
年初未分配利润	0	0	0	0	0
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	0	0	0	0	0
提取法定盈余公积	0	0	0	0	0
提取法定公益金	0	0	0	0	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	0	0	0	0	0
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	0	0	0
应付普通股股利	0	0	0	0	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	0	0	0	0	0

苏宁电器(002024) 利润表
报告期	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31
一、主营业务收入	8,949,298,959	24,927,394,920	17,545,829,548	11,177,678,627	5,029,590,374
折扣与折让	0	0	0	0	0
主营业务收入净额	8,949,298,959	24,927,394,920	17,545,829,548	11,177,678,627	5,029,590,374
主营业务成本	7,945,723,728	22,329,718,638	15,753,126,535	10,120,899,138	4,596,721,900
主营业务税金及附加	31,604,158	44,923,065	28,251,502	18,709,042	4,515,120
二、主营业务利润	971,971,073	2,552,753,217	1,764,451,512	1,038,070,447	428,353,353
其他业务利润	0	1,268,095,249	890,021,709	607,525,098	230,429,051
存货跌价损失	0	0	0	0	0
营业费用	658,880,563	2,252,328,163	1,633,837,643	1,021,905,619	495,070,100
管理费用	104,894,025	395,044,023	299,559,203	194,793,992	94,653,487
财务费用	16,941,038	50,747,993	37,257,917	25,194,475	10,667,166
三、营业利润	190,295,777	1,122,728,287	683,818,456	403,701,460	58,391,651
投资收益	0	-1,098,542	-824,513	-550,483	-276,378
补贴收入	0	5,908,842	3,107,747	2,630,798	326,258
营业外收入	6,073,731	7,501,415	5,678,402	3,355,467	1,846,911
营业外支出	6,678,245	13,094,105	8,127,608	5,374,818	1,920,794
以前年度损益调整	0	0	0	0	0
营业外收支净额	-604,514	-5,592,690	-2,449,207	-2,019,351	-73,882
四、利润总额	189,691,263	1,121,945,897	683,652,484	403,762,423	58,367,649
所得税	53,326,450	366,093,774	228,792,939	134,529,783	23,908,266
财政返还	0	0	0	0	0
少数股东权益	10,079,057	35,552,014	21,838,705	12,223,306	-303,115
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	126,285,756	720,300,109	433,020,840	257,009,335	34,762,498
年初未分配利润	0	523,364,646	523,364,646	523,364,646	523,364,646
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	0	1,243,664,755	956,385,485	780,373,981	558,127,144
提取法定盈余公积	0	104,446,809	0	0	0
提取法定公益金	0	0	0	0	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	0	1,139,217,945	956,385,485	780,373,981	558,127,144
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	0	0	0
应付普通股股利	0	0	0	0	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	0	1,139,217,945	956,385,485	780,373,981	558,127,144

苏宁电器(002024) 利润表
报告期	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31
一、主营业务收入	15,936,391,188	11,345,157,680	7,096,516,053	3,126,806,657	9,107,246,657
折扣与折让	0	0	0	0	0
主营业务收入净额	15,936,391,188	11,345,157,680	7,096,516,053	3,126,806,657	9,107,246,657
主营业务成本	14,393,441,388	10,264,804,671	6,466,450,521	2,884,185,319	8,218,697,799
主营业务税金及附加	23,389,260	15,771,100	9,656,782	4,970,614	17,261,663
二、主营业务利润	1,519,560,540	1,064,581,908	620,408,750	237,650,723	871,287,195
其他业务利润	912,034,275	568,188,293	365,414,929	121,747,184	361,734,927
存货跌价损失	0	0	0	0	0
营业费用	1,536,435,208	1,038,808,058	626,620,658	257,238,564	764,865,429
管理费用	314,071,891	225,050,737	131,509,314	63,778,994	162,546,670
财务费用	26,461,616	17,947,770	10,583,851	4,085,871	13,337,198
三、营业利润	554,626,100	350,963,636	217,109,857	34,294,479	292,272,825
投资收益	-770,619	-845,969	-557,281	-274,529	-1,175,163
补贴收入	3,340,492	315,942	885,788	118,798	1,024,249
营业外收入	6,667,433	7,718,482	2,984,606	1,177,172	3,636,564
营业外支出	13,852,414	12,336,225	8,354,592	4,127,810	8,761,112
以前年度损益调整	0	0	0	0	0
营业外收支净额	-7,184,981	-4,617,743	-5,369,986	-2,950,638	-5,124,548
四、利润总额	550,010,993	345,815,866	212,068,377	31,188,109	286,997,363
所得税	177,472,776	118,919,815	83,064,718	14,093,571	96,521,698
财政返还	0	0	0	0	0
少数股东权益	21,908,347	13,148,765	6,045,166	1,367,285	9,271,996
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	350,629,870	213,747,286	122,958,494	15,727,254	181,203,668
年初未分配利润	280,932,387	280,932,387	280,932,387	280,932,387	143,743,580
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	631,562,258	494,679,673	403,890,881	296,659,641	324,947,249
提取法定盈余公积	49,740,171	0	0	0	22,027,441
提取法定公益金	49,141,441	0	0	0	21,987,421
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	532,680,646	494,679,673	403,890,881	296,659,641	280,932,387
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	0	0	0
应付普通股股利	9,316,000	9,316,000	9,316,000	0	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	523,364,646	485,363,673	394,574,881	296,659,641	280,932,387

苏宁电器(002024) 利润表
报告期	2004-09-30	2004-06-30	2003-12-31	2002-12-31	2001-12-31
一、主营业务收入	6,603,146,536	4,312,418,308	6,033,716,430	3,525,560,321	1,663,863,866
折扣与折让	0	0	0	0	0
主营业务收入净额	6,603,146,536	4,312,418,308	6,033,716,430	3,525,560,321	1,663,863,866
主营业务成本	5,994,727,057	3,957,994,959	5,516,450,155	3,230,682,217	1,516,302,758
主营业务税金及附加	10,091,621	5,473,171	13,594,543	9,581,132	3,794,313
二、主营业务利润	598,327,857	348,950,178	503,671,732	285,296,971	143,766,795
其他业务利润	207,339,208	117,267,546	160,290,083	36,412,299	5,786,980
存货跌价损失	0	0	0	0	0
营业费用	516,109,013	298,305,184	368,186,632	164,250,241	51,904,959
管理费用	108,218,267	62,909,511	110,365,044	61,711,297	46,612,514
财务费用	10,735,736	7,555,274	11,175,644	6,503,694	5,931,632
三、营业利润	170,604,049	97,447,754	174,234,494	89,244,038	45,104,671
投资收益	-1,133,372	-934,727	-844,597	-2,939,217	-55,398
补贴收入	713,000	713,000	0	0	0
营业外收入	2,549,015	1,626,927	3,384,808	3,215,854	639,052
营业外支出	6,244,074	5,173,109	7,606,215	1,791,717	794,012
以前年度损益调整	0	0	0	0	0
营业外收支净额	-3,695,059	-3,546,182	-4,221,407	1,424,138	-154,961
四、利润总额	166,488,618	93,679,845	169,168,490	87,728,958	44,894,312
所得税	60,217,379	33,150,175	58,119,264	32,720,994	14,154,818
财政返还	0	0	0	0	0
少数股东权益	4,817,297	3,523,687	6,456,189	1,676,698	380,628
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	-5,691,116	5,231,844	-5,105,938
五、净利润	101,453,941	57,005,983	98,901,922	58,563,111	25,252,928
年初未分配利润	143,964,281	143,964,281	68,784,404	21,803,507	14,794,577
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	-6,612
六、可分配利润	245,418,222	200,970,264	167,686,326	80,366,618	40,040,893
提取法定盈余公积	0	0	11,868,165	5,797,853	2,679,168
提取法定公益金	0	0	11,853,880	5,784,362	2,679,168
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	245,418,222	200,970,264	143,964,281	68,784,404	34,682,557
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	0	0	0
应付普通股股利	0	0	0	0	0
转作股本的普通股股利	0	0	0	0	12,879,051
八、未分配利润	245,418,222	200,970,264	143,964,281	68,784,404	21,803,507

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