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
| 香江控股(600162) 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 | 820,111,508 | 729,587,600 | 763,167,818 | 150,996,523 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 820,111,508 | 729,587,600 | 763,167,818 | 150,996,523 |
| 主营业务成本 | 382,180,447 | 349,281,360 | 316,416,989 | 69,058,243 |
| 主营业务税金及附加 | 146,961,208 | 127,168,765 | 147,944,416 | 26,129,507 |
| 二、主营业务利润 | 290,969,853 | 253,137,475 | 298,806,413 | 55,808,773 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 47,974,825 | 25,997,639 | 32,610,865 | 17,316,063 |
| 管理费用 | 64,393,571 | 31,736,092 | 48,941,808 | 30,189,926 |
| 财务费用 | 6,214,829 | 2,445,943 | -3,925,095 | -2,715,422 |
| 三、营业利润 | 171,855,184 | 192,934,189 | 220,665,634 | 9,157,115 |
| 投资收益 | 3,466,761 | 1,219,041 | 5,686,450 | 2,485,967 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,009,004 | 5,562,235 | 5,893,685 | 2,851,100 |
| 营业外支出 | 1,823,544 | 1,240,905 | 1,411,787 | 926,849 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,185,460 | 4,321,330 | 4,481,898 | 1,924,251 |
| 四、利润总额 | 175,946,500 | 194,466,077 | 230,833,982 | 13,567,333 |
| 所得税 | 54,188,587 | 53,900,387 | 82,030,636 | 7,945,378 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 33,025,234 | 35,867,671 | 11,358,333 | 1,779,766 |
| 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 | 88,732,679 | 104,698,019 | 137,445,013 | 3,842,190 |
| 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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