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
| 首开股份(600376) 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 | 1,326,416,798 | 625,678,544 | 7,255,163,469 | 19,761,541 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,326,416,798 | 625,678,544 | 7,255,163,469 | 19,761,541 |
| 主营业务成本 | 724,424,224 | 285,090,888 | 5,166,241,401 | 11,798,346 |
| 主营业务税金及附加 | 107,399,412 | 35,029,591 | 717,446,972 | 1,032,449 |
| 二、主营业务利润 | 494,593,162 | 305,558,065 | 1,371,475,096 | 6,930,746 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 72,933,276 | 25,225,687 | 209,507,701 | 5,542,195 |
| 管理费用 | 152,144,226 | 83,172,457 | 373,852,097 | 19,984,653 |
| 财务费用 | 132,463,980 | 52,531,773 | 209,637,315 | 2,486,647 |
| 三、营业利润 | 137,093,164 | 144,628,149 | 578,716,329 | -18,526,144 |
| 投资收益 | 98,114,420 | -9,629,143 | 60,269,049 | -1,245,565 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,847,891 | 65,807 | 17,699,639 | 177,678 |
| 营业外支出 | 2,312,489 | 501,181 | 2,897,183 | 254,962 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,535,401 | -435,373 | 14,802,456 | -77,285 |
| 四、利润总额 | 238,742,985 | 134,563,632 | 624,707,835 | -19,848,994 |
| 所得税 | 54,964,201 | 37,806,134 | 286,084,162 | -4,582,594 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -6,087,191 | -2,403,208 | 21,431,919 | -3,475,802 |
| 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 | 189,865,976 | 99,160,706 | 317,191,754 | -11,790,597 |
| 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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