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
| 华泰股份(600308) 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 | 3,371,750,943 | 1,448,445,173 | 6,032,140,074 | 4,505,821,765 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,371,750,943 | 1,448,445,173 | 6,032,140,074 | 4,505,821,765 |
| 主营业务成本 | 2,636,002,455 | 1,123,058,601 | 4,781,254,251 | 3,528,428,763 |
| 主营业务税金及附加 | 13,526,315 | 6,875,812 | 30,715,299 | 23,986,608 |
| 二、主营业务利润 | 722,222,173 | 318,510,760 | 1,220,170,524 | 953,406,394 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 105,860,824 | 46,304,063 | 211,545,046 | 155,973,848 |
| 管理费用 | 144,212,724 | 76,861,093 | 166,350,094 | 135,667,947 |
| 财务费用 | 98,786,896 | 47,888,673 | 180,577,213 | 128,435,675 |
| 三、营业利润 | 371,978,223 | 138,584,223 | 666,415,093 | 542,630,600 |
| 投资收益 | -8,303,731 | -4,205,782 | -6,000,101 | 402,935 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,963,654 | 5,289,130 | 22,095,349 | 15,804,449 |
| 营业外支出 | 4,370,175 | 2,006,630 | 3,412,188 | 1,176,178 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,593,479 | 3,282,500 | 18,683,160 | 14,628,271 |
| 四、利润总额 | 371,267,972 | 137,660,942 | 679,098,152 | 557,661,806 |
| 所得税 | 55,749,757 | 16,610,777 | 166,917,098 | 161,249,359 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 13,308,697 | 8,403,647 | 15,884,062 | 15,009,658 |
| 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 | 302,209,518 | 112,646,518 | 496,296,993 | 381,402,789 |
| 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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