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
| 中纺投资(600061) 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 | 581,339,205 | 216,074,280 | 1,266,244,204 | 975,854,102 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 581,339,205 | 216,074,280 | 1,266,244,204 | 975,854,102 |
| 主营业务成本 | 534,496,796 | 193,565,283 | 1,167,248,474 | 906,781,014 |
| 主营业务税金及附加 | 1,079,653 | 573,390 | 2,075,728 | 1,606,973 |
| 二、主营业务利润 | 45,762,756 | 21,935,607 | 96,920,002 | 67,466,115 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,514,839 | 3,483,402 | 19,169,888 | 17,225,587 |
| 管理费用 | 29,931,267 | 16,588,664 | 63,524,804 | 42,038,087 |
| 财务费用 | 522,104 | 103,690 | 3,617,102 | 1,676,552 |
| 三、营业利润 | 8,081,047 | 2,519,229 | 6,865,732 | 6,423,678 |
| 投资收益 | -37,644 | 447,382 | 15,062,942 | 10,355,653 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,390,185 | 1,162,289 | 2,750,109 | 709,186 |
| 营业外支出 | 71,011 | 32,057 | 303,567 | 242,600 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,319,174 | 1,130,232 | 2,446,542 | 466,586 |
| 四、利润总额 | 8,966,442 | 3,942,544 | 24,813,775 | 17,380,535 |
| 所得税 | 6,749,941 | 3,388,616 | 7,064,950 | 4,641,512 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 145,427 | -670 | 384,166 | 284,295 |
| 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 | 2,071,073 | 554,598 | 17,364,660 | 12,454,728 |
| 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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