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
| 新湖创业(600840) 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 | 1,052,369,431 | 911,494,516 | 1,411,682,937 | 238,354,254 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,052,369,431 | 911,494,516 | 1,411,682,937 | 238,354,254 |
| 主营业务成本 | 405,920,738 | 344,460,049 | 654,599,661 | 164,532,780 |
| 主营业务税金及附加 | 64,530,327 | 57,097,723 | 82,918,378 | 8,782,417 |
| 二、主营业务利润 | 581,918,366 | 509,936,744 | 674,164,899 | 65,039,057 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,327,673 | 1,883,478 | 8,295,979 | 6,085,422 |
| 管理费用 | 14,152,701 | 6,619,288 | 22,500,435 | 15,167,581 |
| 财务费用 | 16,601,035 | 7,866,125 | 12,089,696 | 8,014,751 |
| 三、营业利润 | 546,522,584 | 493,725,268 | 630,725,063 | 35,021,942 |
| 投资收益 | 11,506,410 | 3,085,843 | 4,482,387 | 2,429,132 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 41,520,334 | 20,334 | 21,769,087 | 2,889,452 |
| 营业外支出 | 562,902 | 438,938 | 5,129,525 | 111,153 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 40,957,432 | -418,604 | 16,639,562 | 2,778,300 |
| 四、利润总额 | 598,986,426 | 496,392,507 | 651,847,012 | 40,916,764 |
| 所得税 | 154,079,067 | 127,695,182 | 213,176,659 | 16,353,425 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 228,085,717 | 195,178,783 | 222,895,274 | 15,873,980 |
| 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 | 216,821,642 | 173,518,542 | 215,775,078 | 8,689,359 |
| 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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