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
| 青岛海尔(600690) 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 | 18,902,489,555 | 8,236,084,534 | 29,468,645,508 | 23,696,924,488 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 18,902,489,555 | 8,236,084,534 | 29,468,645,508 | 23,696,924,488 |
| 主营业务成本 | 14,243,302,025 | 6,259,492,549 | 23,867,836,251 | 19,001,004,158 |
| 主营业务税金及附加 | 39,724,442 | 17,185,203 | 65,855,871 | 49,704,459 |
| 二、主营业务利润 | 4,619,463,088 | 1,959,406,783 | 5,534,953,386 | 4,646,215,871 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,649,436,893 | 1,024,030,544 | 3,502,458,839 | 3,051,578,393 |
| 管理费用 | 997,422,740 | 605,924,749 | 1,187,483,079 | 897,245,230 |
| 财务费用 | 81,986,205 | 54,242,828 | 47,970,512 | 13,008,355 |
| 三、营业利润 | 846,469,285 | 219,676,323 | 834,425,374 | 697,524,842 |
| 投资收益 | 67,128,494 | 6,538,530 | 64,868,377 | 27,992,308 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 22,396,580 | 16,147,145 | 47,228,983 | 18,997,780 |
| 营业外支出 | 30,261,000 | 525,796 | 66,407,822 | 31,472,359 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -7,864,420 | 15,621,350 | -19,178,840 | -12,474,579 |
| 四、利润总额 | 905,733,359 | 241,836,202 | 880,114,912 | 713,042,570 |
| 所得税 | 194,298,429 | 42,982,100 | 125,828,881 | 107,952,465 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 162,572,250 | 25,826,312 | 110,654,013 | 75,999,471 |
| 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 | 548,862,680 | 173,027,790 | 643,632,018 | 510,486,568 |
| 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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