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
| 同方股份(600100) 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 | 6,445,958,162 | 3,336,650,245 | 14,625,886,740 | 9,616,168,698 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,445,958,162 | 3,336,650,245 | 14,625,886,740 | 9,616,168,698 |
| 主营业务成本 | 5,312,797,469 | 2,765,568,681 | 12,275,220,947 | 8,135,753,414 |
| 主营业务税金及附加 | 62,091,178 | 31,096,818 | 136,755,146 | 80,224,741 |
| 二、主营业务利润 | 1,071,069,515 | 539,984,746 | 2,213,910,647 | 1,400,190,542 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 391,856,885 | 226,087,908 | 705,682,643 | 478,392,993 |
| 管理费用 | 372,489,138 | 192,481,068 | 758,405,551 | 496,591,700 |
| 财务费用 | 124,325,526 | 55,095,559 | 201,633,977 | 181,489,754 |
| 三、营业利润 | 167,325,115 | 65,770,806 | 445,515,860 | 213,881,493 |
| 投资收益 | 44,911,956 | -2,881,120 | 183,822,444 | 110,487,523 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 42,612,264 | 22,880,868 | 114,078,934 | 59,602,843 |
| 营业外支出 | 10,453,925 | 2,544,978 | 52,515,611 | 33,859,330 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 32,158,339 | 20,335,890 | 61,563,323 | 25,743,514 |
| 四、利润总额 | 226,959,548 | 74,373,734 | 717,505,011 | 399,829,193 |
| 所得税 | 26,283,241 | 20,178,476 | 80,324,657 | 60,998,305 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 41,208,514 | 27,479,909 | 196,430,476 | 97,008,933 |
| 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 | 159,467,794 | 26,715,349 | 440,749,878 | 241,821,955 |
| 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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