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
| 东方创业(600278) 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 | 2,837,191,142 | 1,348,606,181 | 6,083,606,343 | 4,496,721,135 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,837,191,142 | 1,348,606,181 | 6,083,606,343 | 4,496,721,135 |
| 主营业务成本 | 2,606,463,495 | 1,234,343,118 | 5,650,315,244 | 4,170,602,436 |
| 主营业务税金及附加 | 9,138,087 | 4,087,500 | 20,903,450 | 13,932,494 |
| 二、主营业务利润 | 221,589,560 | 110,175,563 | 412,387,649 | 312,186,205 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 105,706,329 | 52,931,782 | 227,647,329 | 174,404,585 |
| 管理费用 | 40,848,103 | 28,532,846 | 106,138,450 | 75,288,840 |
| 财务费用 | 13,539,193 | 10,232,964 | 20,503,265 | 13,810,619 |
| 三、营业利润 | 65,611,712 | 21,848,529 | 65,555,158 | 55,295,024 |
| 投资收益 | 27,538,190 | 17,626,462 | 77,865,196 | 45,743,801 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 625,885 | 295,800 | 5,970,432 | 2,718,443 |
| 营业外支出 | 1,008,404 | 569,176 | 4,203,905 | 2,484,187 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -382,519 | -273,376 | 1,766,527 | 234,256 |
| 四、利润总额 | 72,030,101 | 22,319,261 | 160,438,828 | 100,802,906 |
| 所得税 | 23,964,490 | 6,105,575 | 26,290,597 | 19,811,578 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,403,341 | 556,789 | 14,051,148 | 9,576,005 |
| 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 | 45,662,269 | 15,656,897 | 120,097,082 | 71,415,323 |
| 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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