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
| 建摩B(200054) 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 | 1,421,049,855 | 675,757,990 | 2,638,758,239 | 1,993,184,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,421,049,855 | 675,757,990 | 2,638,758,239 | 1,993,184,000 |
| 主营业务成本 | 1,239,859,850 | 592,164,933 | 2,345,678,367 | 1,761,304,000 |
| 主营业务税金及附加 | 13,395,016 | 5,780,712 | 35,193,935 | 24,425,000 |
| 二、主营业务利润 | 167,794,990 | 77,812,344 | 257,885,937 | 207,455,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 91,624,478 | 42,964,279 | 185,382,532 | 123,469,000 |
| 管理费用 | 53,424,046 | 24,557,261 | 70,791,808 | 51,656,000 |
| 财务费用 | 34,130,065 | 17,517,508 | 46,152,358 | 38,293,000 |
| 三、营业利润 | -12,018,171 | -7,226,703 | -46,925,448 | -10,338,000 |
| 投资收益 | 9,448,256 | 800,478 | 57,219,696 | 20,255,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 15,494,592 | 8,552,105 | 10,115,181 | 8,441,000 |
| 营业外支出 | 1,625,159 | 491,436 | 5,643,524 | 3,406,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,869,434 | 8,060,669 | 4,471,658 | 5,035,000 |
| 四、利润总额 | 11,299,518 | 1,634,444 | 14,765,906 | 14,952,000 |
| 所得税 | 782,993 | 59,801 | 3,185,988 | -354,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 154,951 | 346,832 | -478,285 | -841,000 |
| 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 | 10,361,575 | 1,227,811 | 12,058,203 | 16,147,000 |
| 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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