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
| 万通地产(600246) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 1,494,398,207 | 2,176,210,021 | 1,656,541,101 | 1,063,435,404 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,494,398,207 | 2,176,210,021 | 1,656,541,101 | 1,063,435,404 |
| 主营业务成本 | 676,381,591 | 1,343,050,761 | 1,061,703,344 | 642,937,461 |
| 主营业务税金及附加 | 268,676,272 | 248,938,399 | 187,639,333 | 130,579,965 |
| 二、主营业务利润 | 549,340,344 | 584,220,861 | 407,198,424 | 289,917,978 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,143,669 | 100,757,592 | 51,286,871 | 36,532,784 |
| 管理费用 | 30,623,224 | 111,291,065 | 61,931,442 | 36,348,209 |
| 财务费用 | -3,268,234 | -12,418,242 | -3,997,395 | -1,918,373 |
| 三、营业利润 | 504,417,595 | 388,012,234 | 299,002,889 | 222,692,246 |
| 投资收益 | 557,352 | -5,710 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,559,148 | 59,826,386 | 34,978,484 | 5,040,775 |
| 营业外支出 | 26,576 | 2,000,543 | 45,125 | 41,125 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,532,572 | 57,825,843 | 34,933,359 | 4,999,650 |
| 四、利润总额 | 506,507,519 | 445,832,367 | 333,936,247 | 227,691,896 |
| 所得税 | 134,890,002 | 170,784,446 | 120,454,029 | 90,804,187 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 157,858,727 | 110,108,232 | 79,059,657 | 63,902,502 |
| 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 | 213,758,790 | 164,939,688 | 134,422,561 | 72,985,207 |
| 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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