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
| 创兴置业(600193) 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 | 282,048,515 | 0 | 39,265,597 | 16,942,245 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 282,048,515 | 0 | 39,265,597 | 16,942,245 |
| 主营业务成本 | 182,412,408 | 0 | 28,284,066 | 13,936,081 |
| 主营业务税金及附加 | 22,117,861 | 0 | 11,712,466 | 933,173 |
| 二、主营业务利润 | 77,518,247 | 0 | -730,936 | 2,072,990 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 241,019 | 149,217 | 2,011,098 | 1,732,270 |
| 管理费用 | 8,010,590 | 1,998,742 | 16,671,266 | 4,992,671 |
| 财务费用 | 2,130,148 | 1,009,394 | 7,138,108 | 6,197,196 |
| 三、营业利润 | 67,095,844 | -3,157,353 | -34,112,696 | -10,849,147 |
| 投资收益 | 3,234,834 | 929,340 | 155,867,265 | 100,678,061 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,910,595 | 10,902,000 | 82,050 | 82,050 |
| 营业外支出 | 213,500 | 100,000 | 694,273 | 683 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,697,095 | 10,802,000 | -612,223 | 81,367 |
| 四、利润总额 | 81,027,773 | 8,573,987 | 121,142,346 | 89,910,282 |
| 所得税 | 17,177,128 | 729,674 | 4,827,917 | 11,177,149 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 248,835 | -290,411 | -2,103,023 | -96,807 |
| 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 | 63,601,809 | 8,134,724 | 118,417,453 | 78,829,940 |
| 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