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
| 广东明珠(600382) 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 | 386,875,143 | 154,041,545 | 697,595,517 | 423,116,379 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 386,875,143 | 154,041,545 | 697,595,517 | 423,116,379 |
| 主营业务成本 | 244,187,388 | 91,979,704 | 498,959,769 | 328,789,101 |
| 主营业务税金及附加 | 4,189,261 | 2,009,384 | 9,420,446 | 6,099,973 |
| 二、主营业务利润 | 138,498,495 | 60,052,457 | 189,215,302 | 88,227,306 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,604,377 | 2,878,012 | 10,694,367 | 8,589,881 |
| 管理费用 | 22,300,715 | 11,252,470 | 41,375,308 | 27,174,731 |
| 财务费用 | 18,198,959 | 8,854,473 | 31,124,506 | 21,643,018 |
| 三、营业利润 | 94,614,532 | 37,019,641 | 91,407,391 | 26,287,942 |
| 投资收益 | 0 | 0 | 8,061,198 | 999,612 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,241,156 | 25,500 | 14,225,583 | 13,715,583 |
| 营业外支出 | 615,772 | 82,292 | 4,096,733 | 1,319,341 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 625,384 | -56,792 | 10,128,850 | 12,396,242 |
| 四、利润总额 | 95,239,917 | 36,962,849 | 109,597,440 | 39,683,797 |
| 所得税 | 18,200,851 | 3,466,135 | 19,644,001 | 6,758,954 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 211,194 | 67,180 | -75,658 | 1,472,026 |
| 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 | 76,827,871 | 33,429,534 | 90,029,096 | 31,452,816 |
| 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 |