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
| 沙隆达B(200553) 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 | 1,252,546,728 | 540,873,419 | 1,648,350,998 | 1,297,036,897 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,252,546,728 | 540,873,419 | 1,648,350,998 | 1,297,036,897 |
| 主营业务成本 | 972,751,276 | 435,733,801 | 1,400,956,841 | 1,093,584,138 |
| 主营业务税金及附加 | 1,551,914 | 394,505 | 2,195,494 | 1,322,531 |
| 二、主营业务利润 | 278,243,538 | 104,745,113 | 245,198,663 | 202,130,228 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 58,255,764 | 21,939,283 | 63,374,262 | 58,090,381 |
| 管理费用 | 71,309,709 | 31,595,023 | 101,989,255 | 75,269,537 |
| 财务费用 | 32,829,857 | 12,422,058 | 41,037,650 | 30,346,329 |
| 三、营业利润 | 101,705,659 | 31,921,201 | -35,863,001 | 9,917,750 |
| 投资收益 | 3,353,148 | 3,353,148 | 81,737,835 | 24,458,846 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 152,871 | 102,321 | 10,827,961 | 654,421 |
| 营业外支出 | 1,010,033 | 38,210 | 16,641,148 | 2,374,613 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -857,161 | 64,111 | -5,813,188 | -1,720,192 |
| 四、利润总额 | 104,201,647 | 35,338,461 | 40,061,647 | 32,656,404 |
| 所得税 | 26,050,412 | 8,834,615 | 7,632,435 | 6,510,820 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 866,769 | 508,735 | 2,828,411 | 1,402,617 |
| 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 | 77,284,466 | 25,995,111 | 29,600,801 | 24,742,967 |
| 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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