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
| 赛马实业(600449) 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 | 543,663,472 | 77,771,591 | 957,144,893 | 629,850,454 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 543,663,472 | 77,771,591 | 957,144,893 | 629,850,454 |
| 主营业务成本 | 346,792,946 | 58,456,994 | 675,491,679 | 429,178,255 |
| 主营业务税金及附加 | 3,956,087 | 325,729 | 7,815,277 | 5,298,760 |
| 二、主营业务利润 | 192,914,438 | 18,988,867 | 273,837,937 | 195,373,439 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 56,483,135 | 10,530,548 | 91,954,157 | 62,144,890 |
| 管理费用 | 33,762,242 | 17,245,560 | 59,862,693 | 28,810,418 |
| 财务费用 | 31,059,405 | 15,073,104 | 36,444,767 | 24,632,513 |
| 三、营业利润 | 71,134,003 | -22,260,948 | 65,174,041 | 60,817,245 |
| 投资收益 | 0 | 0 | 800,000 | 800,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 24,495,075 | 11,318,069 | 69,745,759 | 34,909,455 |
| 营业外支出 | 3,073,995 | 241,952 | 5,839,645 | 3,076,662 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 21,421,080 | 11,076,118 | 63,906,113 | 31,832,792 |
| 四、利润总额 | 92,555,083 | -11,184,830 | 129,880,155 | 93,450,037 |
| 所得税 | 5,422,495 | -2,425,942 | 15,710,675 | 10,591,939 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,428,011 | 958,494 | 27,667,144 | 15,143,899 |
| 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 | 81,704,577 | -9,717,382 | 86,502,337 | 67,714,199 |
| 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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