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
| 东华实业(600393) 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 | 629,678,191 | 381,366,276 | 1,186,265,962 | 933,585,900 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 629,678,191 | 381,366,276 | 1,186,265,962 | 933,585,900 |
| 主营业务成本 | 455,346,654 | 280,206,806 | 887,777,777 | 715,393,077 |
| 主营业务税金及附加 | 40,332,456 | 24,232,415 | 75,492,119 | 54,949,456 |
| 二、主营业务利润 | 133,999,080 | 76,927,055 | 222,996,066 | 163,243,368 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,126,218 | 4,102,585 | 20,440,026 | 13,618,460 |
| 管理费用 | 32,406,732 | 16,219,682 | 57,656,170 | 40,199,433 |
| 财务费用 | 2,472,149 | 1,441,863 | 2,698,165 | 6,184,459 |
| 三、营业利润 | 88,835,064 | 55,162,925 | 137,489,857 | 101,466,614 |
| 投资收益 | -104,488 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 16,157 | 1,850 | 894,879 | 164,713 |
| 营业外支出 | 466,199 | 1,144 | 1,788,901 | 537,342 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -450,042 | 706 | -894,022 | -372,629 |
| 四、利润总额 | 88,280,534 | 55,163,631 | 136,595,835 | 101,093,985 |
| 所得税 | 23,033,836 | 13,790,908 | 40,885,367 | 33,499,293 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -15,856 | -11,978 | -156,249 | -45,031 |
| 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 | 65,262,555 | 41,384,702 | 95,866,717 | 67,639,723 |
| 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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