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
| 银座股份(600858) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 1,153,052,491 | 3,074,723,162 | 1,940,508,818 | 1,371,737,293 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,153,052,491 | 3,074,723,162 | 1,940,508,818 | 1,371,737,293 |
| 主营业务成本 | 945,901,083 | 2,514,639,399 | 1,592,973,033 | 1,125,879,775 |
| 主营业务税金及附加 | 7,269,953 | 18,790,574 | 11,314,230 | 7,897,796 |
| 二、主营业务利润 | 199,881,455 | 541,293,190 | 336,221,555 | 237,959,722 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 104,030,065 | 255,668,320 | 139,002,579 | 88,032,163 |
| 管理费用 | 26,261,066 | 69,355,273 | 74,409,651 | 53,653,161 |
| 财务费用 | 5,951,054 | 12,227,479 | 6,859,806 | 4,084,623 |
| 三、营业利润 | 63,639,271 | 202,344,890 | 116,036,920 | 92,273,325 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,550,827 | 14,343,082 | 7,920,099 | 1,177,525 |
| 营业外支出 | 169,527 | 11,056,913 | 4,543,441 | 235,728 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,381,300 | 3,286,169 | 3,376,658 | 941,797 |
| 四、利润总额 | 66,020,570 | 205,631,059 | 119,413,578 | 93,215,123 |
| 所得税 | 16,637,299 | 80,333,923 | 41,938,901 | 31,094,930 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,385,476 | 8,302,801 | 4,123,430 | 2,766,121 |
| 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 | 46,997,796 | 116,994,336 | 73,351,247 | 59,354,071 |
| 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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