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
| 上海建工(600170) 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 | 13,968,302,290 | 5,827,666,240 | 25,010,287,823 | 16,826,295,348 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 13,968,302,290 | 5,827,666,240 | 25,010,287,823 | 16,826,295,348 |
| 主营业务成本 | 13,208,809,233 | 5,502,964,166 | 23,670,106,481 | 15,878,453,262 |
| 主营业务税金及附加 | 393,130,166 | 160,977,136 | 720,681,127 | 497,714,983 |
| 二、主营业务利润 | 366,362,891 | 163,724,938 | 619,500,215 | 450,127,103 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 260,314,305 | 142,146,773 | 461,943,900 | 328,332,435 |
| 财务费用 | -5,611,653 | -248,469 | 2,548,779 | -31,903,219 |
| 三、营业利润 | 114,385,914 | 27,530,255 | 159,192,456 | 162,711,080 |
| 投资收益 | 67,033,370 | 29,616,562 | 101,049,645 | 97,406,837 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 22,086,950 | 9,504,137 | 79,545,719 | 34,646,209 |
| 营业外支出 | 2,699,775 | 279,200 | 1,226,045 | 1,147,878 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 19,387,175 | 9,224,937 | 78,319,674 | 33,498,331 |
| 四、利润总额 | 200,951,989 | 66,371,754 | 338,561,775 | 293,616,248 |
| 所得税 | 38,101,589 | 13,000,586 | 37,525,461 | 45,331,605 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,139,593 | -3,781,343 | 281,381 | 712,250 |
| 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 | 166,989,993 | 57,152,511 | 300,754,933 | 247,572,393 |
| 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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