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
| 万业企业(600641) 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 | 741,121,881 | 180,138,308 | 882,171,391 | 612,141,316 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 741,121,881 | 180,138,308 | 882,171,391 | 612,141,316 |
| 主营业务成本 | 521,678,620 | 125,637,324 | 524,587,873 | 387,908,735 |
| 主营业务税金及附加 | 48,659,459 | 10,911,341 | 60,803,500 | 40,898,567 |
| 二、主营业务利润 | 170,783,801 | 43,589,643 | 296,780,019 | 183,334,013 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,744,609 | 3,616,006 | 25,135,931 | 18,694,402 |
| 管理费用 | 23,845,467 | 10,372,988 | 37,021,500 | 24,403,613 |
| 财务费用 | -924,030 | 0 | 1,033,252 | 0 |
| 三、营业利润 | 132,973,248 | 29,600,649 | 236,522,372 | 142,719,489 |
| 投资收益 | 141,134,825 | 2,055,123 | 319,213,212 | 311,870,511 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,068,465 | 51,581 | 1,115,123 | 1,269,565 |
| 营业外支出 | 2,428,983 | 270,000 | 524,612 | 673,407 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,639,482 | -218,419 | 590,511 | 596,158 |
| 四、利润总额 | 280,079,055 | 31,437,353 | 556,326,095 | 455,186,158 |
| 所得税 | 69,472,942 | 7,969,438 | 77,516,467 | 70,469,174 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 31,954 | 0 | -1,233,499 | -1,241,117 |
| 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 | 210,574,159 | 23,467,914 | 480,043,127 | 385,958,102 |
| 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