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
| 悦达投资(600805) 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 | 1,085,892,003 | 440,596,060 | 1,813,362,240 | 1,215,957,183 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,085,892,003 | 440,596,060 | 1,813,362,240 | 1,215,957,183 |
| 主营业务成本 | 782,522,114 | 325,316,866 | 1,314,502,888 | 838,303,980 |
| 主营业务税金及附加 | 12,331,999 | 4,910,069 | 22,369,557 | 15,647,602 |
| 二、主营业务利润 | 291,037,890 | 110,369,125 | 476,489,795 | 362,005,601 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 42,253,903 | 14,391,017 | 69,416,753 | 48,185,674 |
| 管理费用 | 98,649,804 | 50,371,738 | 138,037,290 | 137,819,264 |
| 财务费用 | 168,266,575 | 81,422,597 | 267,117,972 | 183,170,695 |
| 三、营业利润 | -33,246,740 | -35,767,206 | -13,651,531 | -11,840,488 |
| 投资收益 | 132,515,491 | 65,735,121 | 177,921,060 | 151,713,518 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,216,533 | 2,888,260 | 12,944,168 | 2,301,025 |
| 营业外支出 | 1,455,066 | 353,972 | 3,245,107 | 1,615,320 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,761,468 | 2,534,289 | 9,699,061 | 685,706 |
| 四、利润总额 | 101,030,218 | 32,502,203 | 173,734,652 | 140,586,619 |
| 所得税 | 41,945,914 | 13,571,762 | 85,851,119 | 58,500,182 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 38,179,805 | 12,482,954 | 50,372,632 | 33,461,115 |
| 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 | 20,904,499 | 6,447,487 | 37,510,902 | 48,625,321 |
| 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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