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
| 开开实业(600272) 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 | 357,657,422 | 189,651,806 | 679,411,784 | 534,882,130 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 357,657,422 | 189,651,806 | 679,411,784 | 534,882,130 |
| 主营业务成本 | 266,668,341 | 142,057,543 | 510,128,705 | 391,814,589 |
| 主营业务税金及附加 | 2,022,116 | 1,177,733 | 3,931,995 | 2,470,091 |
| 二、主营业务利润 | 88,966,966 | 46,416,531 | 165,351,084 | 140,597,450 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,746,897 | 19,425,288 | 76,199,619 | 61,440,551 |
| 管理费用 | 37,742,476 | 17,036,595 | 71,377,936 | 58,486,127 |
| 财务费用 | 31,012,899 | 18,268,933 | 47,051,520 | 32,224,501 |
| 三、营业利润 | -582,629 | 2,768,149 | -8,780,509 | 972,835 |
| 投资收益 | 81,609,639 | 1,160,516 | 30,432,651 | 1,846,747 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 408,123 | 61,815 | 2,857,989 | 2,331,481 |
| 营业外支出 | 366,977 | 101,618 | 1,510,260 | 907,820 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 41,147 | -39,803 | 1,347,729 | 1,423,660 |
| 四、利润总额 | 81,068,157 | 3,888,862 | 22,999,871 | 4,243,242 |
| 所得税 | 3,237,657 | 2,409,413 | 14,204,938 | 5,407,915 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 818,049 | 274,882 | 57,750 | 1,616,241 |
| 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 | 77,012,452 | 1,204,567 | 8,737,183 | -2,780,914 |
| 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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