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
| 万好万家(600576) 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 | 200,701,625 | 37,756,712 | 458,358,189 | 133,518,696 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 200,701,625 | 37,756,712 | 458,358,189 | 133,518,696 |
| 主营业务成本 | 104,267,144 | 7,058,947 | 224,302,997 | 26,661,812 |
| 主营业务税金及附加 | 14,635,476 | 2,271,813 | 29,082,292 | 7,684,611 |
| 二、主营业务利润 | 81,799,005 | 28,425,952 | 204,972,900 | 99,172,272 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 40,316,811 | 21,382,375 | 94,084,511 | 65,013,080 |
| 管理费用 | 18,495,896 | 9,978,386 | 27,378,483 | 22,404,502 |
| 财务费用 | 1,479,604 | 989,935 | 4,208,268 | 2,884,029 |
| 三、营业利润 | 22,155,779 | -3,924,744 | 78,412,707 | 8,878,110 |
| 投资收益 | -143,044 | 9,449,742 | -792,202 | 233,629 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,861,455 | 151,573 | 696,877 | 753,877 |
| 营业外支出 | 5,138,783 | 57,193 | 682,453 | 245,558 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -277,328 | 94,380 | 14,424 | 508,318 |
| 四、利润总额 | 21,735,408 | 5,619,378 | 77,634,929 | 9,620,057 |
| 所得税 | 10,074,918 | -701,259 | 36,046,279 | 4,118,243 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 164,656 | -195,868 | 5,575,365 | 1,882,232 |
| 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 | 11,495,834 | 6,516,506 | 36,013,284 | 3,619,581 |
| 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 |
每日必读
发行与分配