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
| 国栋建设(600321) 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 | 256,955,382 | 99,981,273 | 489,740,033 | 343,066,233 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 256,955,382 | 99,981,273 | 489,740,033 | 343,066,233 |
| 主营业务成本 | 211,424,123 | 77,940,673 | 417,186,815 | 281,318,361 |
| 主营业务税金及附加 | 2,756,326 | 345,953 | 6,304,020 | 1,040,733 |
| 二、主营业务利润 | 42,774,934 | 21,694,648 | 66,249,198 | 60,707,139 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,889,659 | 3,585,179 | 15,173,560 | 15,821,728 |
| 管理费用 | 14,545,382 | 6,146,808 | 20,117,483 | 15,992,108 |
| 财务费用 | 5,587,312 | 6,698,220 | -965,659 | 7,820,720 |
| 三、营业利润 | 18,730,759 | 5,264,441 | 31,298,087 | 21,072,583 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,347,437 | 6,332,599 | 29,182,530 | 23,577,387 |
| 营业外支出 | 10,819,322 | 66,643 | 193,654 | 130,172 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,528,114 | 6,265,956 | 28,988,876 | 23,447,216 |
| 四、利润总额 | 22,258,873 | 11,530,397 | 60,286,963 | 44,519,799 |
| 所得税 | 0 | 0 | -81,311 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -40,267 | -35,670 | -191,626 | 59,332 |
| 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 | 22,299,140 | 11,566,067 | 60,559,900 | 44,460,467 |
| 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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