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
| 汉商集团(600774) 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 | 301,583,819 | 166,864,774 | 551,034,055 | 387,177,104 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 301,583,819 | 166,864,774 | 551,034,055 | 387,177,104 |
| 主营业务成本 | 210,444,312 | 119,417,509 | 392,938,389 | 276,027,315 |
| 主营业务税金及附加 | 5,786,043 | 2,866,686 | 11,506,195 | 7,494,617 |
| 二、主营业务利润 | 85,353,464 | 44,580,579 | 146,589,471 | 103,655,172 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 19,996,503 | 10,596,259 | 37,802,795 | 27,036,424 |
| 管理费用 | 53,305,734 | 25,584,949 | 106,970,569 | 74,638,572 |
| 财务费用 | 16,339,294 | 8,485,013 | 36,608,584 | 23,792,884 |
| 三、营业利润 | -4,187,889 | 31,549 | -35,269,439 | -22,004,204 |
| 投资收益 | 247,084 | -300,847 | 9,376,825 | 7,002,042 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,777,987 | 30,044 | 87,001,549 | 15,063,467 |
| 营业外支出 | 142,195 | 49,658 | 1,884,798 | 212,331 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,635,792 | -19,614 | 85,116,750 | 14,851,136 |
| 四、利润总额 | -813,402 | -288,912 | 59,224,136 | -151,026 |
| 所得税 | 2,700,292 | 1,645,841 | 27,374,566 | 3,113,295 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,388,211 | -2,880,796 | -8,523,730 | -3,801,310 |
| 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 | 874,517 | 946,042 | 40,373,300 | 536,989 |
| 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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