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
| 海通集团(600537) 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 | 234,464,257 | 109,584,424 | 377,114,669 | 284,704,767 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 234,464,257 | 109,584,424 | 377,114,669 | 284,704,767 |
| 主营业务成本 | 174,403,062 | 82,196,970 | 274,941,721 | 209,743,843 |
| 主营业务税金及附加 | 714,001 | 612,028 | 2,414,698 | 1,758,583 |
| 二、主营业务利润 | 59,347,194 | 26,775,427 | 99,758,251 | 73,202,342 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,936,179 | 6,879,417 | 26,155,565 | 19,873,732 |
| 管理费用 | 24,084,910 | 10,744,219 | 39,871,214 | 25,344,344 |
| 财务费用 | 14,234,009 | 5,609,734 | 18,904,196 | 14,174,661 |
| 三、营业利润 | 5,092,096 | 3,542,056 | 15,113,021 | 15,347,181 |
| 投资收益 | -2,052,721 | -1,110,939 | -3,424,601 | 4,852,298 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,391,676 | 525,225 | 10,167,906 | 2,930,229 |
| 营业外支出 | 281,233 | 99,801 | 368,235 | 323,674 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,110,444 | 425,424 | 9,799,671 | 2,606,554 |
| 四、利润总额 | 9,149,819 | 2,856,541 | 21,488,091 | 22,806,033 |
| 所得税 | 9,069 | 1,810 | 965,000 | 83,108 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 43,486 | 29,607 | 31,617 | 71,345 |
| 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 | 9,097,263 | 2,825,124 | 20,491,474 | 22,651,581 |
| 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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