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
| 宁波联合(600051) 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 | 1,471,962,452 | 680,407,095 | 3,676,151,924 | 2,377,766,156 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,471,962,452 | 680,407,095 | 3,676,151,924 | 2,377,766,156 |
| 主营业务成本 | 1,315,438,446 | 600,875,374 | 3,332,344,831 | 2,181,108,047 |
| 主营业务税金及附加 | 18,304,519 | 8,936,391 | 120,516,644 | 8,705,618 |
| 二、主营业务利润 | 138,219,488 | 70,595,331 | 223,290,449 | 187,952,491 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 43,599,406 | 19,228,847 | 98,995,653 | 73,707,972 |
| 管理费用 | 45,245,391 | 22,881,312 | 92,764,585 | 62,787,903 |
| 财务费用 | 2,493,077 | 2,129,675 | 104,005 | -2,214,621 |
| 三、营业利润 | 41,292,887 | 18,966,457 | 71,352,607 | 64,016,827 |
| 投资收益 | 57,785,150 | 842,974 | 37,210,640 | 21,778,934 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,961,393 | 1,649,003 | 43,838,077 | 9,692,006 |
| 营业外支出 | 2,631,742 | 1,134,323 | 6,458,512 | 700,911 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 329,651 | 514,680 | 37,379,565 | 8,991,095 |
| 四、利润总额 | 99,407,688 | 20,324,111 | 145,942,812 | 94,786,855 |
| 所得税 | 30,689,639 | 7,909,152 | 60,098,579 | 37,819,946 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,448,895 | 2,479,265 | 4,326,348 | 21,605,258 |
| 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 | 57,269,154 | 9,935,694 | 81,517,885 | 35,361,651 |
| 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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