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
| 华业地产(600240) 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 | 195,788,683 | 106,866,018 | 689,986,104 | 231,975,600 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 195,788,683 | 106,866,018 | 689,986,104 | 231,975,600 |
| 主营业务成本 | 83,835,753 | 46,313,937 | 374,104,841 | 158,225,254 |
| 主营业务税金及附加 | 41,316,705 | 22,267,660 | 66,589,519 | 18,193,690 |
| 二、主营业务利润 | 70,636,225 | 38,284,422 | 249,291,745 | 55,556,655 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,182,087 | 3,270,676 | 8,047,880 | 5,806,702 |
| 管理费用 | 21,981,570 | 9,275,657 | 27,233,173 | 14,186,083 |
| 财务费用 | 5,420,676 | 5,861,978 | 4,540,330 | 184,254 |
| 三、营业利润 | 35,051,892 | 19,876,111 | 209,786,172 | 35,379,616 |
| 投资收益 | 902,466 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 673,664 | 0 | 23,458 | 23,458 |
| 营业外支出 | 116,200 | 0 | 16,097 | 857 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 557,464 | 0 | 7,362 | 22,602 |
| 四、利润总额 | 36,511,821 | 19,876,111 | 209,793,534 | 35,402,218 |
| 所得税 | 13,934,852 | 6,925,756 | 66,262,185 | 13,322,307 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -626,572 | -273,284 | -272,331 | -94,070 |
| 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 | 23,203,541 | 13,223,639 | 143,803,679 | 22,173,982 |
| 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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