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
| 新黄浦(600638) 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 | 295,047,692 | 203,438,641 | 551,279,880 | 461,391,920 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 295,047,692 | 203,438,641 | 551,279,880 | 461,391,920 |
| 主营业务成本 | 187,895,283 | 132,451,491 | 362,230,894 | 313,401,525 |
| 主营业务税金及附加 | 14,974,762 | 10,965,280 | 31,062,837 | 25,183,504 |
| 二、主营业务利润 | 92,177,648 | 60,021,871 | 157,986,149 | 122,806,891 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,271,187 | 4,765,406 | 18,343,818 | 1,070,554 |
| 管理费用 | 20,147,698 | 10,892,405 | 75,264,040 | 37,942,496 |
| 财务费用 | 24,382,087 | 9,692,708 | 22,330,042 | 19,049,223 |
| 三、营业利润 | 44,680,033 | 39,635,384 | 30,286,742 | 59,820,884 |
| 投资收益 | 22,834,087 | 18,864,635 | 179,407,643 | 61,152,315 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 73,231,520 | 47,999 | 38,746,818 | 21,682,222 |
| 营业外支出 | 486,436 | 97,650 | 96,758 | 15,086 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 72,745,084 | -49,651 | 38,650,060 | 21,667,136 |
| 四、利润总额 | 140,259,204 | 58,450,369 | 248,344,445 | 142,640,334 |
| 所得税 | 31,588,806 | 13,784,537 | 71,814,272 | 22,594,097 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,826,827 | 3,708,407 | 489,831 | 2,485,965 |
| 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 | 102,843,570 | 40,957,425 | 176,040,342 | 117,560,272 |
| 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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