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
| 浙江东方(600120) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 1,154,885,412 | 5,638,368,374 | 3,924,716,928 | 2,391,001,712 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,154,885,412 | 5,638,368,374 | 3,924,716,928 | 2,391,001,712 |
| 主营业务成本 | 1,054,102,099 | 5,143,881,896 | 3,566,444,747 | 2,165,905,296 |
| 主营业务税金及附加 | 960,458 | 6,569,468 | 3,257,967 | 2,111,688 |
| 二、主营业务利润 | 99,822,855 | 487,917,010 | 355,014,214 | 222,984,728 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 35,403,526 | 152,217,716 | 130,264,209 | 77,447,205 |
| 管理费用 | 32,068,491 | 131,041,122 | 90,004,110 | 69,130,115 |
| 财务费用 | 9,560,018 | 26,740,071 | 20,702,129 | 11,434,531 |
| 三、营业利润 | 28,165,051 | 182,962,339 | 120,042,286 | 70,286,584 |
| 投资收益 | 11,079,184 | 79,768,724 | 23,776,450 | 18,228,618 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 85,736 | 30,494,572 | 21,087,283 | 14,694,450 |
| 营业外支出 | 727,123 | 11,667,365 | 9,394,025 | 3,356,585 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -641,386 | 18,827,207 | 11,693,257 | 11,337,865 |
| 四、利润总额 | 38,292,504 | 282,130,655 | 155,511,993 | 100,089,707 |
| 所得税 | 8,448,231 | 91,715,869 | 53,204,815 | 32,439,994 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,605,523 | 67,274,758 | 41,791,473 | 27,363,585 |
| 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 | 19,238,750 | 123,140,027 | 60,515,705 | 40,286,129 |
| 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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