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
| 锦江股份(600754) 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 | 401,506,516 | 199,890,891 | 834,760,286 | 624,678,555 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 401,506,516 | 199,890,891 | 834,760,286 | 624,678,555 |
| 主营业务成本 | 127,734,027 | 70,188,159 | 254,406,279 | 193,531,752 |
| 主营业务税金及附加 | 16,815,469 | 8,128,826 | 34,185,636 | 24,986,910 |
| 二、主营业务利润 | 256,957,020 | 121,573,906 | 546,168,371 | 406,159,893 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 108,318,861 | 52,954,593 | 231,539,268 | 165,849,724 |
| 管理费用 | 85,654,893 | 44,233,290 | 186,476,511 | 129,431,191 |
| 财务费用 | -6,571,761 | -1,782,675 | -7,424,042 | -1,959,034 |
| 三、营业利润 | 69,555,027 | 26,168,698 | 135,853,430 | 112,838,012 |
| 投资收益 | 122,025,584 | 53,118,598 | 185,647,090 | 117,955,306 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,177,407 | 1,003,530 | 3,408,241 | 1,002,174 |
| 营业外支出 | 93,430 | 12,136 | 353,863 | 191,462 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,083,977 | 991,394 | 3,054,378 | 810,712 |
| 四、利润总额 | 192,664,588 | 80,278,690 | 324,554,898 | 231,604,030 |
| 所得税 | 18,554,895 | 7,728,625 | 44,950,629 | 28,081,944 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 9,562,377 | 3,663,114 | 15,822,073 | 11,863,623 |
| 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 | 164,547,316 | 68,886,951 | 263,782,196 | 191,658,463 |
| 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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