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
| 南京新百(600682) 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 | 808,978,658 | 450,342,042 | 1,587,893,853 | 1,140,095,538 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 808,978,658 | 450,342,042 | 1,587,893,853 | 1,140,095,538 |
| 主营业务成本 | 601,621,447 | 339,941,828 | 1,213,559,496 | 871,759,161 |
| 主营业务税金及附加 | 6,644,683 | 3,884,131 | 17,445,563 | 10,300,571 |
| 二、主营业务利润 | 200,712,527 | 106,516,083 | 356,888,793 | 258,035,806 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,108,336 | 16,183,473 | 104,614,182 | 45,374,089 |
| 管理费用 | 106,126,629 | 44,631,760 | 125,302,080 | 124,108,108 |
| 财务费用 | 16,372,018 | 9,039,769 | 23,785,644 | 18,946,408 |
| 三、营业利润 | 58,027,641 | 37,622,202 | 83,455,425 | 71,200,993 |
| 投资收益 | 17,112,000 | 0 | 23,756,233 | 22,710,635 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,802,424 | 3,522,560 | 3,237,308 | 995,498 |
| 营业外支出 | 2,291,235 | 308,830 | 4,527,589 | 1,619,327 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,511,189 | 3,213,730 | -1,290,281 | -623,829 |
| 四、利润总额 | 80,650,831 | 40,835,933 | 105,921,377 | 109,162,753 |
| 所得税 | 15,462,911 | 8,341,849 | 44,570,503 | 33,845,233 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | -91,533 | 49,177 |
| 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 | 65,187,919 | 32,494,083 | 61,442,407 | 75,268,344 |
| 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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