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
| 陆家嘴(600663) 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 | 1,480,541,580 | 81,657,997 | 2,051,007,391 | 1,629,644,329 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,480,541,580 | 81,657,997 | 2,051,007,391 | 1,629,644,329 |
| 主营业务成本 | 443,425,883 | 33,716,121 | 951,612,307 | 751,633,502 |
| 主营业务税金及附加 | 41,367,460 | 4,625,447 | 213,448,344 | 165,190,297 |
| 二、主营业务利润 | 995,748,238 | 43,316,429 | 885,946,740 | 712,820,531 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 26,827,695 | 8,731,553 | 18,367,087 | 12,338,567 |
| 管理费用 | 61,168,047 | 38,111,598 | 106,699,499 | 86,256,399 |
| 财务费用 | -68,669,480 | -15,080,818 | -99,449,419 | -80,234,992 |
| 三、营业利润 | 976,349,305 | 11,550,191 | 862,814,635 | 696,941,643 |
| 投资收益 | 22,553,594 | 1,082,097 | 1,183,187 | -2,556,509 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 791,582 | 736,495 | 14,690,277 | 6,563,781 |
| 营业外支出 | 73,882 | 0 | 42,937 | 42,937 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 717,700 | 736,495 | 14,647,340 | 6,520,844 |
| 四、利润总额 | 999,620,600 | 13,368,783 | 878,645,163 | 700,905,977 |
| 所得税 | 243,381,104 | 3,600,658 | 16,556,340 | 114,853,890 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,969,929 | 1,715,449 | 107,839,655 | 63,659,372 |
| 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 | 744,269,566 | 8,052,676 | 754,249,168 | 522,392,716 |
| 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