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
| 中国国贸(600007) 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 | 447,844,584 | 220,088,713 | 886,446,384 | 654,336,229 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 447,844,584 | 220,088,713 | 886,446,384 | 654,336,229 |
| 主营业务成本 | 167,231,480 | 83,159,969 | 335,855,818 | 241,383,948 |
| 主营业务税金及附加 | 23,150,407 | 11,245,757 | 46,126,944 | 33,532,032 |
| 二、主营业务利润 | 257,462,697 | 125,682,987 | 504,463,622 | 379,420,249 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,277,340 | 1,619,381 | 5,702,231 | 2,147,900 |
| 管理费用 | 26,306,765 | 13,229,692 | 54,146,153 | 38,324,207 |
| 财务费用 | -2,186,773 | -1,421,379 | 5,292,689 | 6,194,372 |
| 三、营业利润 | 230,065,365 | 112,255,293 | 439,301,534 | 332,702,089 |
| 投资收益 | 282,537 | 13,557 | 1,528,985 | 1,141,276 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 44,003,772 | 266,784 | 700,420 | 636,983 |
| 营业外支出 | 2,657,289 | 1,426,605 | 4,906,918 | 933,225 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 41,346,483 | -1,159,821 | -4,206,498 | -296,242 |
| 四、利润总额 | 271,694,385 | 111,109,029 | 436,624,021 | 333,547,123 |
| 所得税 | 68,122,962 | 27,973,868 | 146,962,614 | 112,507,776 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 241,324 | 126,765 | 393,219 | 298,574 |
| 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 | 203,330,099 | 83,008,396 | 289,268,188 | 220,740,773 |
| 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 |
每日必读
发行与分配