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
| 上实发展(600748) 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 | 1,074,782,119 | 344,882,387 | 1,620,290,610 | 1,194,908,827 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,074,782,119 | 344,882,387 | 1,620,290,610 | 1,194,908,827 |
| 主营业务成本 | 619,063,124 | 255,913,277 | 1,020,652,064 | 757,403,494 |
| 主营业务税金及附加 | 131,685,345 | 24,113,153 | 215,087,811 | 143,948,350 |
| 二、主营业务利润 | 324,033,650 | 64,855,956 | 384,550,734 | 293,556,983 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,175,486 | 7,981,930 | 55,434,784 | 32,181,077 |
| 管理费用 | 49,259,554 | 26,120,110 | 74,592,731 | 57,720,042 |
| 财务费用 | 35,527,635 | 11,512,956 | 20,974,342 | 5,523,458 |
| 三、营业利润 | 230,037,475 | 28,171,964 | 230,832,380 | 202,727,801 |
| 投资收益 | 81,621,327 | 58,734,844 | 81,106,026 | 42,915,396 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 9,629,297 | 5,574,325 | 695,995 | 399,681 |
| 营业外支出 | 309,187 | 79,601 | 1,059,783 | 355,144 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,320,110 | 5,494,724 | -363,788 | 44,537 |
| 四、利润总额 | 320,978,913 | 92,401,532 | 311,574,619 | 245,687,734 |
| 所得税 | 133,275,446 | 18,230,488 | 97,831,818 | 81,960,635 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,983,221 | 7,117,328 | 65,056,535 | 62,231,880 |
| 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 | 184,720,245 | 67,053,715 | 148,686,265 | 101,495,219 |
| 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