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
| 中华企业(600675) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 709,991,554 | 2,399,215,385 | 2,103,088,239 | 1,680,712,933 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 709,991,554 | 2,399,215,385 | 2,103,088,239 | 1,680,712,933 |
| 主营业务成本 | 332,137,997 | 971,362,702 | 851,797,566 | 672,070,973 |
| 主营业务税金及附加 | 116,993,891 | 283,974,964 | 366,126,677 | 303,353,889 |
| 二、主营业务利润 | 260,859,666 | 1,143,877,719 | 885,163,996 | 705,288,072 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,974,727 | 56,351,809 | 42,106,076 | 25,630,223 |
| 管理费用 | 42,019,095 | 203,274,611 | 134,528,281 | 101,365,967 |
| 财务费用 | 34,604,498 | 97,725,100 | 76,565,477 | 45,502,360 |
| 三、营业利润 | 180,597,495 | 808,741,859 | 647,000,010 | 544,593,846 |
| 投资收益 | 20,787,682 | 413,314,488 | 233,790,083 | 227,286,901 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 251,727 | 52,541,296 | 35,082,331 | 21,306,007 |
| 营业外支出 | 455,602 | 4,474,003 | 3,961,252 | 3,581,669 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -203,875 | 48,067,293 | 31,121,079 | 17,724,338 |
| 四、利润总额 | 201,181,303 | 1,270,167,607 | 912,920,451 | 790,378,870 |
| 所得税 | 67,019,967 | 452,437,748 | 312,591,277 | 269,595,675 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 17,884,010 | 212,423,223 | 178,900,437 | 172,745,235 |
| 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 | 116,277,325 | 605,306,636 | 421,428,737 | 348,037,960 |
| 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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