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
| 保利地产(600048) 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 | 1,158,778,982 | 8,115,234,889 | 3,909,102,749 | 2,098,832,043 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,158,778,982 | 8,115,234,889 | 3,909,102,749 | 2,098,832,043 |
| 主营业务成本 | 660,975,406 | 4,991,099,125 | 2,365,484,010 | 1,263,452,024 |
| 主营业务税金及附加 | 129,934,381 | 839,492,588 | 431,483,646 | 219,176,085 |
| 二、主营业务利润 | 367,869,195 | 2,284,643,176 | 1,112,135,094 | 616,203,934 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 86,036,979 | 255,595,504 | 168,953,698 | 102,716,111 |
| 管理费用 | 92,857,995 | 208,206,125 | 143,023,303 | 95,115,239 |
| 财务费用 | -10,540,144 | -31,933,833 | -8,936,352 | -1,111,693 |
| 三、营业利润 | 200,964,162 | 1,845,354,712 | 810,412,377 | 420,187,788 |
| 投资收益 | 39,494,000 | 207,461,475 | 130,997,432 | 80,687,556 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 181,799,593 | 355,752,026 | 1,220,908 | 613,606 |
| 营业外支出 | 249,180 | 6,508,599 | 2,797,761 | 654,213 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 181,550,414 | 349,243,427 | -1,576,853 | -40,607 |
| 四、利润总额 | 421,598,241 | 2,403,090,086 | 940,970,585 | 501,366,960 |
| 所得税 | 121,766,064 | 774,820,005 | 356,711,115 | 203,019,361 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 23,788,847 | 139,182,056 | 21,984,270 | 20,519,744 |
| 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 | 276,043,330 | 1,489,088,025 | 562,275,200 | 277,827,854 |
| 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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