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
| 北巴传媒(600386) 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 | 362,791,703 | 149,169,702 | 1,947,542,342 | 1,432,381,517 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 362,791,703 | 149,169,702 | 1,947,542,342 | 1,432,381,517 |
| 主营业务成本 | 228,274,129 | 84,577,032 | 1,869,617,953 | 1,324,106,459 |
| 主营业务税金及附加 | 15,739,678 | 7,029,550 | 68,745,305 | 50,335,639 |
| 二、主营业务利润 | 118,777,895 | 57,563,120 | 9,179,083 | 57,939,419 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,236,789 | 4,523,245 | 14,179,491 | 8,723,801 |
| 管理费用 | 46,129,668 | 25,852,950 | 223,125,474 | 160,080,900 |
| 财务费用 | 20,588,865 | 10,481,848 | 117,181,677 | 51,212,293 |
| 三、营业利润 | 38,738,110 | 17,539,969 | -349,338,972 | -163,952,693 |
| 投资收益 | 4,797,176 | 4,871,570 | 5,525,425 | 4,383,812 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 941,021 | 4,737,529 | 416,244,828 | 236,236,023 |
| 营业外支出 | 1,458,592 | 479,850 | 5,079,025 | 4,789,829 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -517,572 | 4,257,679 | 411,165,803 | 231,446,194 |
| 四、利润总额 | 43,017,715 | 26,669,218 | 67,352,255 | 71,877,313 |
| 所得税 | 14,919,673 | 6,529,373 | 18,175,197 | 13,814,850 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,963,412 | 315,833 | 1,533,261 | 1,558,176 |
| 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 | 26,134,630 | 19,824,012 | 47,643,797 | 56,504,287 |
| 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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