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
| 北京城建(600266) 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 | 528,135,775 | 223,648,430 | 1,579,592,047 | 1,140,964,076 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 528,135,775 | 223,648,430 | 1,579,592,047 | 1,140,964,076 |
| 主营业务成本 | 252,623,950 | 105,502,768 | 961,785,445 | 685,779,391 |
| 主营业务税金及附加 | 33,350,883 | 14,076,854 | 93,867,871 | 69,413,283 |
| 二、主营业务利润 | 242,160,942 | 104,068,808 | 523,938,731 | 385,771,402 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,722,093 | 3,723,911 | 59,887,276 | 29,088,900 |
| 管理费用 | 71,470,597 | 30,874,038 | 115,515,244 | 89,039,947 |
| 财务费用 | 11,660,705 | 4,884,172 | 2,567,210 | 72,017,122 |
| 三、营业利润 | 158,205,520 | 64,586,687 | 338,812,953 | 195,466,516 |
| 投资收益 | 50,314,742 | 35,612,828 | 80,822,817 | 62,389,456 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 221,245 | 1,400 | 1,310,798 | 8,500 |
| 营业外支出 | 176,545 | 150,000 | 4,155,511 | 4,135,511 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 44,700 | -148,600 | -2,844,714 | -4,127,011 |
| 四、利润总额 | 208,564,961 | 100,050,915 | 416,791,056 | 253,728,961 |
| 所得税 | 36,147,518 | 22,576,483 | 103,424,111 | 99,449,044 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,929,297 | 13,657,418 | 48,483,527 | 32,257,356 |
| 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 | 160,488,147 | 63,817,014 | 264,883,418 | 122,022,561 |
| 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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