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
| 新世界(600628) 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 | 734,860,666 | 1,922,844,726 | 1,351,986,893 | 935,932,975 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 734,860,666 | 1,922,844,726 | 1,351,986,893 | 935,932,975 |
| 主营业务成本 | 529,808,510 | 1,231,720,420 | 891,260,546 | 615,440,424 |
| 主营业务税金及附加 | 8,259,973 | 29,395,630 | 20,227,609 | 13,560,070 |
| 二、主营业务利润 | 196,792,183 | 661,728,676 | 440,498,738 | 306,932,482 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,818,896 | 88,619,088 | 65,950,066 | 45,380,788 |
| 管理费用 | 58,581,663 | 275,928,514 | 164,605,997 | 112,851,231 |
| 财务费用 | 31,002,483 | 95,869,855 | 71,939,286 | 45,683,535 |
| 三、营业利润 | 69,389,140 | 209,586,739 | 138,003,388 | 103,016,928 |
| 投资收益 | -975,395 | 2,442,027 | -2,016,726 | -2,208,298 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 293,271 | 3,104,194 | 648,051 | 368,451 |
| 营业外支出 | 833,990 | 454,638 | 451,888 | 447,010 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -540,719 | 2,649,556 | 196,163 | -78,559 |
| 四、利润总额 | 67,873,027 | 214,678,322 | 136,182,825 | 100,730,070 |
| 所得税 | 17,404,816 | 61,594,016 | 36,950,288 | 26,895,975 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 723,969 | 0 | 0 | 0 |
| 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 | 49,744,241 | 153,084,306 | 99,232,537 | 73,834,096 |
| 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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