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
| 城投控股(600649) 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 | 559,200,997 | 274,026,808 | 1,210,413,430 | 884,663,600 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 559,200,997 | 274,026,808 | 1,210,413,430 | 884,663,600 |
| 主营业务成本 | 320,107,220 | 155,094,791 | 694,087,343 | 504,565,804 |
| 主营业务税金及附加 | 2,339,748 | 703,164 | 8,249,463 | 4,185,499 |
| 二、主营业务利润 | 236,754,028 | 118,228,853 | 508,076,624 | 375,912,297 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,198,630 | 4,613,856 | 19,869,361 | 13,796,645 |
| 管理费用 | 37,364,315 | 16,504,931 | 72,246,447 | 46,539,039 |
| 财务费用 | -14,871,202 | -4,984,616 | -12,984,007 | -9,979,450 |
| 三、营业利润 | 203,368,856 | 101,302,005 | 426,270,676 | 322,702,979 |
| 投资收益 | 281,391,584 | 266,500,016 | 197,733,760 | 178,365,636 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 355,771 | 37,150 | 1,328,578 | 525,914 |
| 营业外支出 | 1,813,631 | 927,667 | 1,208,457 | 144,226 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,457,860 | -890,517 | 120,121 | 381,689 |
| 四、利润总额 | 465,997,512 | 355,311,392 | 617,944,269 | 496,086,627 |
| 所得税 | 115,970,585 | 88,969,584 | 93,124,411 | 71,630,465 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 137,054 | 266 | 2,582,107 | 789,775 |
| 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 | 349,889,872 | 266,341,542 | 522,237,751 | 423,666,387 |
| 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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