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
| 世茂股份(600823) 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 | 442,228,178 | 386,630,447 | 1,241,483,370 | 829,964,036 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 442,228,178 | 386,630,447 | 1,241,483,370 | 829,964,036 |
| 主营业务成本 | 249,326,123 | 200,735,008 | 671,232,608 | 446,660,126 |
| 主营业务税金及附加 | 35,102,830 | 23,814,418 | 156,360,810 | 120,962,763 |
| 二、主营业务利润 | 157,799,225 | 162,081,020 | 413,889,951 | 262,341,147 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,926,298 | 4,000,153 | 40,622,878 | 23,185,908 |
| 管理费用 | 24,328,006 | 9,756,334 | 48,303,462 | 32,211,091 |
| 财务费用 | 21,064,756 | 1,138,582 | 69,161,061 | 39,923,816 |
| 三、营业利润 | 94,634,278 | 147,845,951 | 247,556,948 | 155,561,929 |
| 投资收益 | 3,034,143 | 986,303 | -126,042 | 20,469 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 54,508 | 2,200 | 24,604,488 | 24,638,013 |
| 营业外支出 | -1,004,159 | 428,544 | 23,419,660 | 12,360,173 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,058,667 | -426,344 | 1,184,828 | 12,277,840 |
| 四、利润总额 | 98,727,088 | 148,405,910 | 248,615,734 | 167,860,237 |
| 所得税 | 28,995,492 | 37,781,244 | 108,806,625 | 63,733,880 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 36,573,465 | 57,284,049 | 73,433,743 | 57,259,899 |
| 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 | 33,158,131 | 53,340,617 | 66,375,366 | 46,866,459 |
| 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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