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
| 东方明珠(600832) 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 | 973,416,503 | 420,473,092 | 1,711,291,459 | 1,074,476,658 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 973,416,503 | 420,473,092 | 1,711,291,459 | 1,074,476,658 |
| 主营业务成本 | 638,885,356 | 273,794,350 | 1,062,324,347 | 596,353,298 |
| 主营业务税金及附加 | 21,888,939 | 10,206,973 | 44,875,255 | 30,746,942 |
| 二、主营业务利润 | 312,642,209 | 136,471,769 | 604,091,857 | 447,376,418 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,517,505 | 4,218,715 | 25,804,950 | 16,598,219 |
| 管理费用 | 68,489,162 | 31,233,768 | 158,958,248 | 95,419,649 |
| 财务费用 | 41,884,657 | 11,543,285 | 36,771,275 | 34,928,916 |
| 三、营业利润 | 193,938,878 | 89,471,695 | 383,159,182 | 300,435,143 |
| 投资收益 | 139,180,922 | 16,683,984 | 403,122,172 | 169,987,931 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,706,997 | 481,884 | 9,148,420 | 8,723,828 |
| 营业外支出 | 336,608 | 105,496 | 1,837,921 | 8,179 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,370,389 | 376,387 | 7,310,499 | 8,715,649 |
| 四、利润总额 | 336,084,315 | 103,050,886 | 797,457,653 | 479,138,723 |
| 所得税 | 63,343,658 | 13,211,404 | 127,689,874 | 63,785,726 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 26,168,796 | 12,593,371 | 32,776,769 | 31,493,582 |
| 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 | 246,571,861 | 77,246,111 | 636,991,009 | 383,859,415 |
| 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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