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
| 武汉控股(600168) 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 | 119,109,009 | 42,595,884 | 262,805,628 | 158,534,481 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 119,109,009 | 42,595,884 | 262,805,628 | 158,534,481 |
| 主营业务成本 | 75,927,801 | 29,862,617 | 183,870,565 | 107,223,515 |
| 主营业务税金及附加 | 3,292,991 | 392,888 | 24,068,678 | 3,427,414 |
| 二、主营业务利润 | 39,888,217 | 12,340,379 | 54,866,385 | 47,883,553 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,488,146 | 2,510,538 | 8,113,404 | 5,775,952 |
| 管理费用 | 4,731,185 | 2,272,465 | 9,448,946 | 5,975,214 |
| 财务费用 | 196,549 | -272,834 | -2,239,370 | -1,810,679 |
| 三、营业利润 | 29,338,898 | 7,411,254 | 38,806,733 | 37,390,714 |
| 投资收益 | 0 | 0 | 11,080,907 | 26,288,023 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,080,000 | 0 | 30,349,151 | 8,554,082 |
| 营业外支出 | 5,497 | 5,497 | 1,887,633 | 40,102 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,074,503 | -5,497 | 28,461,518 | 8,513,981 |
| 四、利润总额 | 43,698,306 | 7,405,757 | 80,398,734 | 72,695,662 |
| 所得税 | 8,035,217 | 2,271,365 | 21,633,752 | 25,473,655 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 195,182 | -30,819 | 169,501 | 136,118 |
| 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 | 35,467,907 | 5,165,211 | 58,595,481 | 47,085,889 |
| 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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