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
| 浦东建设(600284) 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 | 368,609,251 | 167,119,341 | 868,725,142 | 543,019,138 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 368,609,251 | 167,119,341 | 868,725,142 | 543,019,138 |
| 主营业务成本 | 324,399,885 | 130,467,869 | 767,380,499 | 471,509,279 |
| 主营业务税金及附加 | 3,158,938 | 3,398,390 | 19,007,989 | 11,795,996 |
| 二、主营业务利润 | 41,050,428 | 33,253,083 | 82,336,654 | 59,713,862 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 255,000 | 60,000 | 950,618 | 450,000 |
| 管理费用 | 16,946,187 | 8,025,728 | 33,871,865 | 26,684,679 |
| 财务费用 | 10,145,910 | 3,757,002 | 12,974,829 | 6,688,642 |
| 三、营业利润 | 13,999,045 | 21,410,353 | 33,136,479 | 23,808,249 |
| 投资收益 | 30,134,046 | 14,695,606 | 93,780,423 | 75,400,494 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,787,502 | 279,317 | 8,088,132 | 7,261,753 |
| 营业外支出 | 20,982 | 11,639 | 2,802,688 | 255,502 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,766,520 | 267,677 | 5,285,444 | 7,006,252 |
| 四、利润总额 | 51,899,611 | 36,373,637 | 132,202,346 | 106,214,994 |
| 所得税 | 9,079,011 | 6,435,427 | 16,867,064 | 9,364,840 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 122,496 | -164,686 | 2,998,040 | 1,607,529 |
| 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 | 42,698,105 | 30,102,895 | 112,337,242 | 95,242,626 |
| 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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