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
| 浙江广厦(600052) 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 | 1,016,697,262 | 324,996,834 | 2,777,822,128 | 2,064,567,014 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,016,697,262 | 324,996,834 | 2,777,822,128 | 2,064,567,014 |
| 主营业务成本 | 675,039,739 | 219,353,962 | 1,949,544,999 | 1,458,830,077 |
| 主营业务税金及附加 | 68,343,896 | 18,829,348 | 172,865,091 | 125,352,614 |
| 二、主营业务利润 | 273,313,627 | 86,813,524 | 655,412,038 | 480,384,323 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 42,391,796 | 25,059,536 | 124,669,840 | 69,216,461 |
| 管理费用 | 66,426,506 | 36,484,786 | 128,615,092 | 96,651,951 |
| 财务费用 | 36,325,212 | 20,086,265 | 108,207,495 | 79,497,665 |
| 三、营业利润 | 123,422,441 | 1,377,516 | 312,373,124 | 231,279,959 |
| 投资收益 | 105,505,730 | 107,173,144 | 3,209,525 | 25,429,479 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,021,204 | 2,497,964 | 32,092,702 | 2,494,021 |
| 营业外支出 | 9,141,108 | 1,885,913 | 10,450,888 | 6,739,672 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -7,119,904 | 612,051 | 21,641,814 | -4,245,650 |
| 四、利润总额 | 221,113,684 | 108,416,814 | 336,606,092 | 252,831,328 |
| 所得税 | 32,800,698 | 9,585,151 | 155,853,302 | 90,286,871 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 713,538 | 323,589 | -1,914,146 | -1,179,209 |
| 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 | 187,599,448 | 98,508,074 | 182,666,936 | 163,723,666 |
| 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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