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
| 红星发展(600367) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 285,382,007 | 915,569,174 | 683,566,184 | 485,236,431 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 285,382,007 | 915,569,174 | 683,566,184 | 485,236,431 |
| 主营业务成本 | 211,517,739 | 635,329,159 | 454,023,903 | 318,051,004 |
| 主营业务税金及附加 | 1,438,926 | 5,971,605 | 4,126,068 | 2,402,377 |
| 二、主营业务利润 | 72,425,341 | 274,268,410 | 225,416,213 | 164,783,051 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 31,705,381 | 122,244,062 | 86,538,558 | 56,377,513 |
| 管理费用 | 18,610,708 | 83,990,320 | 67,220,556 | 53,868,238 |
| 财务费用 | 799,978 | 2,751,299 | 1,875,973 | 1,875,594 |
| 三、营业利润 | 19,959,537 | 61,796,051 | 63,627,784 | 43,545,868 |
| 投资收益 | 2,898,465 | 15,140,262 | 3,133,778 | 107,572 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 155,973 | 124,823 | 99,256 | 46,783 |
| 营业外支出 | 1,026,776 | 1,451,191 | 1,069,939 | 810,013 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -870,803 | -1,326,369 | -970,683 | -763,230 |
| 四、利润总额 | 19,610,179 | 78,076,925 | 65,790,879 | 42,890,210 |
| 所得税 | 2,124,783 | 12,676,898 | 15,994,131 | 10,839,305 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,351,410 | 6,602,026 | 9,069,343 | 5,896,043 |
| 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 | 15,133,986 | 58,798,001 | 40,727,405 | 26,154,863 |
| 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 |
每日必读
发行与分配