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
| 京能置业(600791) 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 | 38,294,971 | 25,493,923 | 1,400,499,139 | 489,346,278 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 38,294,971 | 25,493,923 | 1,400,499,139 | 489,346,278 |
| 主营业务成本 | 19,704,111 | 12,593,665 | 950,526,457 | 356,855,692 |
| 主营业务税金及附加 | 2,085,362 | 1,389,746 | 123,768,443 | 27,354,717 |
| 二、主营业务利润 | 16,505,499 | 11,510,512 | 326,204,239 | 105,135,870 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,523,219 | 3,278,101 | 30,909,678 | 15,706,189 |
| 管理费用 | 11,213,226 | 5,547,014 | 32,149,488 | 14,388,248 |
| 财务费用 | 13,022,213 | 2,415,592 | 24,911,118 | 15,178,963 |
| 三、营业利润 | -11,235,488 | 269,805 | 243,801,301 | 61,762,470 |
| 投资收益 | 100,455,872 | 4,858,481 | -1,480,689 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,893,995 | 900 | 1,190,568 | 3,840 |
| 营业外支出 | -2,664 | 5,025 | 256,921 | 256,721 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,896,659 | -4,125 | 933,647 | -252,881 |
| 四、利润总额 | 91,117,044 | 5,124,161 | 243,254,259 | 61,509,589 |
| 所得税 | 22,629,564 | 2,736,131 | 84,736,751 | 27,981,227 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 795,671 | 186,008 | 23,937,674 | 4,893,345 |
| 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 | 67,691,809 | 2,202,022 | 134,579,833 | 29,866,195 |
| 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