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
| 三房巷(600370) 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 | 490,918,080 | 248,341,714 | 1,333,894,634 | 1,017,699,900 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 490,918,080 | 248,341,714 | 1,333,894,634 | 1,017,699,900 |
| 主营业务成本 | 452,380,202 | 223,611,065 | 1,222,431,133 | 923,959,785 |
| 主营业务税金及附加 | 2,471,260 | 351,534 | 6,739,962 | 1,138,090 |
| 二、主营业务利润 | 36,066,619 | 24,379,115 | 104,723,540 | 92,602,026 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,436,749 | 1,295,446 | 5,483,093 | 4,116,899 |
| 管理费用 | 5,991,686 | 3,132,778 | 8,886,287 | 9,145,092 |
| 财务费用 | 467,885 | 1,347,300 | 6,109,099 | 6,859,477 |
| 三、营业利润 | 27,790,906 | 18,594,628 | 83,749,926 | 72,480,558 |
| 投资收益 | 0 | 0 | 60,000 | 60,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 194,585 | 194,585 | 0 | 0 |
| 营业外支出 | 0 | 0 | 0 | 300,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 194,585 | 194,585 | 8 | -300,000 |
| 四、利润总额 | 27,985,491 | 18,789,213 | 83,809,926 | 72,240,558 |
| 所得税 | 5,189,953 | 3,031,941 | 14,011,255 | 12,940,735 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,916,528 | 2,849,616 | 12,093,779 | 10,878,953 |
| 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 | 18,879,011 | 12,907,656 | 57,704,892 | 48,420,870 |
| 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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