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
| 建发股份(600153) 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 | 17,346,645,849 | 7,064,634,802 | 29,588,446,202 | 21,277,880,979 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 17,346,645,849 | 7,064,634,802 | 29,588,446,202 | 21,277,880,979 |
| 主营业务成本 | 16,192,244,000 | 6,621,301,883 | 27,729,030,503 | 20,190,758,468 |
| 主营业务税金及附加 | 104,915,444 | 42,154,570 | 280,224,694 | 105,438,449 |
| 二、主营业务利润 | 1,049,486,405 | 401,178,350 | 1,579,191,005 | 981,684,063 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 365,248,085 | 160,532,141 | 724,301,164 | 482,002,019 |
| 管理费用 | 35,091,963 | 18,297,453 | 106,410,528 | 50,184,325 |
| 财务费用 | 46,980,958 | 35,824,673 | 32,880,552 | 99,284,588 |
| 三、营业利润 | 586,059,700 | 186,524,083 | 630,920,969 | 322,574,340 |
| 投资收益 | 32,892,581 | 13,537,896 | 241,775,488 | 166,677,266 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 22,773,579 | 11,342,545 | 46,693,093 | 33,307,367 |
| 营业外支出 | 2,058,663 | 316,810 | 1,633,542 | 863,151 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 20,714,915 | 11,025,735 | 45,059,551 | 32,444,216 |
| 四、利润总额 | 595,414,851 | 188,011,874 | 933,746,248 | 535,077,343 |
| 所得税 | 128,012,095 | 27,347,508 | 162,746,609 | 67,242,618 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 47,210,851 | 8,242,485 | 59,864,932 | 13,252,933 |
| 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 | 420,191,905 | 152,421,881 | 711,134,708 | 454,581,792 |
| 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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