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
| 上海贝岭(600171) 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 | 253,906,552 | 122,380,855 | 463,762,813 | 313,470,645 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 253,906,552 | 122,380,855 | 463,762,813 | 313,470,645 |
| 主营业务成本 | 212,382,601 | 101,866,413 | 349,921,987 | 226,274,355 |
| 主营业务税金及附加 | 138,101 | 42,259 | 373,945 | 248,569 |
| 二、主营业务利润 | 41,385,849 | 20,472,183 | 113,466,881 | 86,947,721 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,800,875 | 4,633,227 | 18,472,104 | 14,650,145 |
| 管理费用 | 42,420,530 | 15,658,560 | 72,157,707 | 52,476,242 |
| 财务费用 | -787,373 | 805,054 | -4,469,985 | -2,521,592 |
| 三、营业利润 | -10,431,687 | -624,658 | -5,521,883 | 5,190,276 |
| 投资收益 | 17,866,579 | 1,157,062 | 15,124,723 | 11,934,332 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,314,180 | 1,766,810 | 16,319,908 | 2,616,097 |
| 营业外支出 | 116,976 | 102,423 | 724,999 | 168,715 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,197,204 | 1,664,387 | 15,594,909 | 2,447,381 |
| 四、利润总额 | 9,632,095 | 2,196,791 | 25,197,749 | 19,571,990 |
| 所得税 | 3,418,749 | 0 | 895,249 | 2,368,361 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,003,443 | -1,204,237 | 1,219,381 | -577,408 |
| 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 | 8,216,789 | 3,401,028 | 23,083,120 | 17,781,037 |
| 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 |
每日必读
发行与分配