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
| 界龙实业(600836) 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 | 358,515,152 | 179,096,309 | 1,166,217,215 | 411,417,553 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 358,515,152 | 179,096,309 | 1,166,217,215 | 411,417,553 |
| 主营业务成本 | 287,469,723 | 143,450,697 | 972,514,052 | 322,328,082 |
| 主营业务税金及附加 | 2,704,005 | 2,299,381 | 32,253,150 | 711,735 |
| 二、主营业务利润 | 68,341,424 | 33,346,232 | 161,450,013 | 88,377,736 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,583,733 | 8,834,428 | 30,538,197 | 22,068,952 |
| 管理费用 | 35,247,403 | 17,235,372 | 67,172,626 | 50,880,495 |
| 财务费用 | 10,243,325 | 5,092,628 | 22,989,636 | 17,600,624 |
| 三、营业利润 | 8,449,495 | 4,107,472 | 36,164,782 | -2,178,611 |
| 投资收益 | 645,756 | 0 | 8,662,352 | 4,327,189 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 816,013 | 164,184 | 2,568,493 | 2,146,339 |
| 营业外支出 | 745,488 | 10,274 | 150,857 | 84,668 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 70,525 | 153,910 | 2,417,636 | 2,061,671 |
| 四、利润总额 | 9,165,775 | 4,261,382 | 47,244,770 | 10,165,258 |
| 所得税 | 3,716,028 | 841,733 | 12,237,516 | 3,203,940 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,377,286 | 2,183,234 | 14,370,503 | -1,047,065 |
| 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 | 3,072,461 | 1,236,415 | 20,636,750 | 8,008,382 |
| 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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