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
| 苏宁电器(002024) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 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 |
| 主营业务收入净额 | 12,638,354,000 | 40,152,371,000 | 28,043,343,588 | 18,983,091,473 |
| 主营业务成本 | 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 | 31,186,000 | 154,455,000 | 111,697,436 | 73,300,257 |
| 二、主营业务利润 | 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 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,007,993,000 | 2,985,538,000 | 2,151,744,812 | 1,383,922,646 |
| 管理费用 | 161,782,000 | 493,581,000 | 347,172,738 | 219,562,064 |
| 财务费用 | 2,337,000 | -88,162,000 | 11,523,736 | 19,109,251 |
| 三、营业利润 | 588,224,000 | 2,250,060,000 | 1,394,247,343 | 862,452,054 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,740,000 | 35,495,000 | 21,305,577 | 16,809,534 |
| 营业外支出 | 9,397,000 | 44,197,000 | 23,054,935 | 14,883,751 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,657,000 | -8,702,000 | -1,749,358 | 1,925,782 |
| 四、利润总额 | 584,567,000 | 2,241,358,000 | 1,392,497,985 | 864,377,836 |
| 所得税 | 141,287,000 | 718,190,000 | 414,419,620 | 260,810,647 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 12,308,000 | 57,742,000 | 37,466,958 | 25,193,372 |
| 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 | 430,972,000 | 1,465,426,000 | 940,611,407 | 578,373,817 |
| 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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