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
| 天房发展(600322) 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 | 1,193,195,258 | 373,596,304 | 2,001,050,002 | 1,158,371,522 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,193,195,258 | 373,596,304 | 2,001,050,002 | 1,158,371,522 |
| 主营业务成本 | 888,620,957 | 247,042,940 | 1,627,878,254 | 946,057,816 |
| 主营业务税金及附加 | 74,061,535 | 28,772,381 | 108,958,322 | 63,778,718 |
| 二、主营业务利润 | 230,512,766 | 97,780,983 | 264,213,425 | 148,534,988 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 25,285,213 | 14,197,470 | 61,363,463 | 32,771,858 |
| 管理费用 | 37,301,271 | 19,237,157 | 66,904,429 | 47,722,066 |
| 财务费用 | 22,785,689 | 11,798,611 | 40,972,026 | 23,971,370 |
| 三、营业利润 | 146,801,489 | 52,544,816 | 93,178,984 | 40,933,618 |
| 投资收益 | -3,111,071 | -1,958,155 | -2,056,222 | -2,596,064 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,451,845 | 5,099,737 | 5,239,589 | 2,542,706 |
| 营业外支出 | 3,111,583 | 105,174 | 357,600 | 134,619 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,340,262 | 4,994,562 | 4,881,989 | 2,408,087 |
| 四、利润总额 | 146,030,680 | 55,581,223 | 96,004,751 | 40,745,640 |
| 所得税 | 35,636,751 | 14,049,763 | 37,558,172 | 14,214,898 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 9,088,119 | 1,840,175 | 2,267,342 | -647,494 |
| 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 | 101,305,811 | 39,691,284 | 56,179,237 | 27,178,236 |
| 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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