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
| 金地集团(600383) 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 | 2,267,730,180 | 882,453,704 | 7,487,480,075 | 3,314,766,558 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,267,730,180 | 882,453,704 | 7,487,480,075 | 3,314,766,558 |
| 主营业务成本 | 1,255,973,230 | 381,813,289 | 4,204,447,548 | 2,063,799,677 |
| 主营业务税金及附加 | 295,936,959 | 158,558,417 | 823,594,367 | 294,729,124 |
| 二、主营业务利润 | 715,819,992 | 342,081,998 | 2,459,438,160 | 956,237,758 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 167,669,947 | 76,862,230 | 212,202,895 | 134,316,710 |
| 管理费用 | 142,048,925 | 69,598,547 | 400,443,134 | 163,292,105 |
| 财务费用 | 48,127,819 | 27,466,842 | 58,999,872 | 24,272,026 |
| 三、营业利润 | 357,072,262 | 168,089,091 | 1,786,867,709 | 633,800,461 |
| 投资收益 | -5,516,867 | -2,831,135 | 1,569,196 | 11,077,955 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,294,628 | 1,391,136 | 11,654,230 | 5,934,266 |
| 营业外支出 | 12,410,694 | 350,277 | 2,821,487 | 1,781,167 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -116,066 | 1,040,859 | 8,832,743 | 4,153,100 |
| 四、利润总额 | 351,439,329 | 166,298,815 | 1,797,269,648 | 649,031,515 |
| 所得税 | 90,527,420 | 57,770,567 | 474,457,311 | 265,936,996 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,077,175 | 13,287,621 | 357,842,521 | 55,398,527 |
| 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 | 240,834,734 | 95,240,626 | 964,969,816 | 327,695,991 |
| 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