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
| 申华控股(600653) 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 | 1,453,567,987 | 745,170,956 | 3,770,493,442 | 2,116,207,608 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,453,567,987 | 745,170,956 | 3,770,493,442 | 2,116,207,608 |
| 主营业务成本 | 1,354,787,185 | 705,459,966 | 3,509,963,628 | 1,967,778,283 |
| 主营业务税金及附加 | 4,974,142 | 1,908,769 | 21,347,838 | 9,050,769 |
| 二、主营业务利润 | 93,806,661 | 37,802,221 | 239,181,976 | 139,378,556 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 33,757,802 | 16,722,042 | 75,717,129 | 46,679,540 |
| 管理费用 | 73,330,189 | 33,872,371 | 131,823,833 | 97,767,398 |
| 财务费用 | 24,224,676 | 11,910,777 | 53,956,100 | 32,210,188 |
| 三、营业利润 | -36,401,311 | -24,702,970 | -28,180,495 | -37,609,652 |
| 投资收益 | 44,702,146 | 28,605,937 | 169,491,366 | 60,199,431 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 364,135 | 221,933 | 6,615,180 | 1,743,260 |
| 营业外支出 | 1,217,095 | 266,283 | 1,437,090 | 893,108 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -852,960 | -44,350 | 5,178,089 | 850,152 |
| 四、利润总额 | 7,413,025 | 3,850,827 | 146,072,307 | 23,439,931 |
| 所得税 | 4,132,042 | 1,394,795 | 22,909,982 | 10,029,063 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 867,535 | -2,567,862 | 8,983,111 | 2,418,372 |
| 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 | 2,413,448 | 5,023,893 | 114,179,214 | 10,992,496 |
| 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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