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
| 大西洋(600558) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 518,622,065 | 1,640,335,529 | 1,220,942,175 | 843,841,916 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 518,622,065 | 1,640,335,529 | 1,220,942,175 | 843,841,916 |
| 主营业务成本 | 447,702,460 | 1,432,429,289 | 1,057,081,134 | 728,499,183 |
| 主营业务税金及附加 | 1,335,248 | 3,738,123 | 2,982,799 | 1,461,717 |
| 二、主营业务利润 | 69,584,357 | 204,168,117 | 160,878,242 | 113,881,016 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,924,922 | 56,212,487 | 51,449,364 | 36,829,561 |
| 管理费用 | 18,426,497 | 82,243,883 | 56,223,680 | 36,450,266 |
| 财务费用 | 5,126,673 | 11,919,731 | 7,990,860 | 5,060,927 |
| 三、营业利润 | 32,106,266 | 40,071,527 | 34,734,889 | 25,060,813 |
| 投资收益 | -20,579,198 | 47,932,889 | 51,600,531 | 37,250,658 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 600,300 | 5,749,028 | 3,222,429 | 3,220,939 |
| 营业外支出 | 16,000 | 2,947,785 | 140,534 | 100,160 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 584,300 | 2,801,243 | 3,081,895 | 3,120,779 |
| 四、利润总额 | 11,139,243 | 90,982,053 | 97,301,795 | 63,511,546 |
| 所得税 | 1,377,363 | 18,001,336 | 28,153,856 | 17,358,471 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,789,831 | 5,418,580 | 4,281,089 | 3,340,790 |
| 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 | 6,972,050 | 67,562,136 | 64,866,850 | 42,812,284 |
| 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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