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
| 滨江集团(002244) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 1,301,080,823 | 82,115,473 | 2,630,656,156 | 136,637,195 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,301,080,823 | 82,115,473 | 2,630,656,156 | 136,637,195 |
| 主营业务成本 | 757,796,118 | 45,235,377 | 1,489,847,779 | 70,809,482 |
| 主营业务税金及附加 | 66,514,308 | 5,484,367 | 320,338,042 | 9,968,360 |
| 二、主营业务利润 | 476,770,398 | 31,395,729 | 820,470,335 | 55,859,353 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,672,769 | 4,926,485 | 24,887,388 | 14,725,484 |
| 管理费用 | 30,944,743 | 14,578,720 | 49,784,878 | 22,484,633 |
| 财务费用 | 13,261,538 | -382,656 | 29,225,792 | 12,567,986 |
| 三、营业利润 | 434,910,785 | 21,810,997 | 698,917,232 | -4,615,281 |
| 投资收益 | 1,383,376 | 26,304 | -138,585 | -506,983 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 9,000,000 | 1,000,000 | 20,686,258 | 3,534,028 |
| 营业外支出 | 8,085,934 | 1,252,691 | 5,567,539 | 844,398 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 914,066 | -252,691 | 15,118,718 | 2,689,630 |
| 四、利润总额 | 437,208,227 | 21,584,609 | 713,897,366 | -2,432,634 |
| 所得税 | 109,756,736 | 9,515,514 | 259,053,516 | -607,274 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -925,884 | -136,688 | -1,161,012 | -2,381 |
| 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 | 328,377,375 | 12,205,783 | 456,004,863 | -1,822,979 |
| 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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