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
| 重庆百货(600729) 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 | 3,428,384,549 | 2,024,934,365 | 5,487,816,175 | 3,990,349,810 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,428,384,549 | 2,024,934,365 | 5,487,816,175 | 3,990,349,810 |
| 主营业务成本 | 2,888,883,674 | 1,718,158,735 | 4,644,131,977 | 3,387,999,878 |
| 主营业务税金及附加 | 21,617,105 | 14,373,582 | 29,962,479 | 20,801,023 |
| 二、主营业务利润 | 517,883,771 | 292,402,048 | 813,721,719 | 581,548,909 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 240,571,899 | 126,636,777 | 418,084,368 | 283,991,386 |
| 管理费用 | 140,601,691 | 87,807,177 | 261,539,573 | 181,867,454 |
| 财务费用 | 5,796,011 | 3,838,630 | 17,373,956 | 13,385,504 |
| 三、营业利润 | 130,657,044 | 74,044,563 | 117,596,545 | 102,007,390 |
| 投资收益 | 362,000 | 0 | 432,570 | 167,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,708,669 | 1,427,280 | 17,492,212 | 2,385,349 |
| 营业外支出 | 544,812 | 362,274 | 15,080,695 | 3,768,770 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,163,857 | 1,065,006 | 2,411,516 | -1,383,421 |
| 四、利润总额 | 133,182,901 | 75,109,570 | 120,440,631 | 100,790,970 |
| 所得税 | 22,088,298 | 11,899,612 | 18,131,183 | 16,664,609 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,859,550 | 901,011 | 1,524,183 | 1,412,459 |
| 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 | 109,235,053 | 62,308,947 | 100,785,265 | 82,713,902 |
| 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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