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
| 银鸽投资(600069) 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 | 1,115,063,910 | 485,909,036 | 1,920,187,758 | 1,415,432,681 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,115,063,910 | 485,909,036 | 1,920,187,758 | 1,415,432,681 |
| 主营业务成本 | 917,812,956 | 393,234,270 | 1,614,337,796 | 1,173,712,736 |
| 主营业务税金及附加 | 5,055,204 | 1,472,979 | 10,462,254 | 7,288,791 |
| 二、主营业务利润 | 192,195,751 | 91,201,788 | 295,387,708 | 234,431,154 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 33,275,302 | 15,211,557 | 58,975,338 | 47,887,196 |
| 管理费用 | 21,519,609 | 11,347,202 | 40,106,895 | 34,705,519 |
| 财务费用 | 34,889,507 | 10,689,605 | 52,557,793 | 43,440,000 |
| 三、营业利润 | 100,446,352 | 52,043,100 | 139,479,202 | 106,829,968 |
| 投资收益 | 4,595,504 | 3,222,410 | 22,366,495 | 193,971 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,707,066 | 3,013,216 | 61,505,946 | 80,765,660 |
| 营业外支出 | 1,291,978 | 735,857 | 1,255,167 | 505,668 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,415,088 | 2,277,360 | 60,250,779 | 80,259,992 |
| 四、利润总额 | 93,106,022 | 47,774,659 | 222,096,476 | 187,283,931 |
| 所得税 | 21,716,245 | 10,653,317 | 52,626,589 | 36,216,215 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 144,584 | 41,941 | -83,504 | 20,367,593 |
| 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 | 71,245,193 | 37,079,400 | 169,553,391 | 130,700,123 |
| 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