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
| 新华传媒(600825) 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 | 1,240,461,171 | 522,126,108 | 1,678,210,693 | 1,198,652,447 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,240,461,171 | 522,126,108 | 1,678,210,693 | 1,198,652,447 |
| 主营业务成本 | 890,791,782 | 363,557,986 | 1,275,007,975 | 902,809,613 |
| 主营业务税金及附加 | 23,772,264 | 9,400,262 | 5,387,152 | 3,999,927 |
| 二、主营业务利润 | 325,897,125 | 149,167,860 | 397,815,566 | 291,842,907 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 156,757,523 | 77,082,293 | 267,326,659 | 190,252,233 |
| 管理费用 | 68,646,927 | 29,434,198 | 90,959,198 | 62,997,713 |
| 财务费用 | 9,647,854 | 1,339,034 | -4,714,997 | -3,446,202 |
| 三、营业利润 | 87,381,720 | 40,584,844 | 38,701,186 | 38,223,922 |
| 投资收益 | 1,103,767 | 38,890 | 23,110,142 | 8,876,910 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 30,954,190 | 8,632,954 | 9,856,796 | 3,582,961 |
| 营业外支出 | 399,912 | 266,137 | 911,743 | 1,739,148 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 30,554,278 | 8,366,817 | 8,945,053 | 1,843,812 |
| 四、利润总额 | 119,039,765 | 48,990,552 | 70,756,381 | 49,163,885 |
| 所得税 | 14,038,608 | 9,428,740 | 1,351,674 | 908,801 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -219,690 | 451,621 | 0 | 0 |
| 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 | 105,220,848 | 39,110,190 | 69,404,707 | 48,255,084 |
| 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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