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
| 新华百货(600785) 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 | 1,393,270,904 | 808,577,230 | 2,519,387,774 | 1,861,695,087 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,393,270,904 | 808,577,230 | 2,519,387,774 | 1,861,695,087 |
| 主营业务成本 | 1,154,737,107 | 677,988,480 | 2,043,220,271 | 1,501,948,894 |
| 主营业务税金及附加 | 10,811,771 | 6,026,555 | 19,793,924 | 12,720,312 |
| 二、主营业务利润 | 227,722,026 | 124,562,195 | 456,373,579 | 347,025,880 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 96,393,699 | 49,139,581 | 225,687,257 | 172,147,470 |
| 管理费用 | 47,632,631 | 27,188,934 | 120,355,254 | 66,881,645 |
| 财务费用 | -1,343,234 | -141,311 | 1,575,183 | 1,925,022 |
| 三、营业利润 | 84,997,782 | 49,144,172 | 106,449,861 | 106,106,841 |
| 投资收益 | 4,556,000 | 3,152,870 | 17,019,666 | 14,091,281 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,306,243 | 1,964,796 | 6,379,678 | 1,584,954 |
| 营业外支出 | 2,174,286 | 547,888 | 10,707,633 | 2,264,107 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,131,957 | 1,416,908 | -4,327,955 | -679,153 |
| 四、利润总额 | 90,697,499 | 53,743,771 | 119,141,572 | 119,518,970 |
| 所得税 | 19,710,299 | 13,784,910 | 35,351,271 | 38,873,321 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,797,517 | 4,268,377 | 7,197,999 | 6,786,809 |
| 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 | 63,189,683 | 35,690,484 | 76,592,302 | 73,858,840 |
| 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