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
| 三爱富(600636) 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 | 1,447,085,727 | 642,765,968 | 2,447,633,732 | 1,926,982,837 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,447,085,727 | 642,765,968 | 2,447,633,732 | 1,926,982,837 |
| 主营业务成本 | 1,289,822,465 | 549,128,477 | 2,096,912,889 | 1,646,177,144 |
| 主营业务税金及附加 | 3,416,334 | 1,663,203 | 9,194,713 | 7,727,124 |
| 二、主营业务利润 | 153,846,928 | 91,974,288 | 341,526,129 | 273,078,568 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 32,816,848 | 13,041,373 | 84,662,340 | 59,273,701 |
| 管理费用 | 89,404,724 | 35,849,168 | 138,394,587 | 91,494,404 |
| 财务费用 | 40,749,996 | 16,339,937 | 52,347,522 | 35,472,712 |
| 三、营业利润 | -18,621,428 | 26,743,809 | 52,552,172 | 84,629,731 |
| 投资收益 | 9,458,709 | 4,166,596 | 15,831,771 | 11,490,087 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 45,916,498 | 9,636,602 | 81,653,718 | 24,748,709 |
| 营业外支出 | 1,348,515 | 434,215 | 1,554,116 | 1,516,789 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 44,567,983 | 9,202,388 | 80,099,602 | 23,231,919 |
| 四、利润总额 | 35,405,264 | 40,112,793 | 148,483,545 | 119,351,737 |
| 所得税 | 833,712 | 1,593,676 | 7,886,808 | 32,774,011 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 19,968,748 | 16,250,728 | 56,701,241 | 31,404,406 |
| 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 | 14,602,804 | 22,268,389 | 83,895,496 | 55,173,319 |
| 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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