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
| 哈投股份(600864) 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 | 320,618,569 | 199,511,541 | 540,131,930 | 364,440,886 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 320,618,569 | 199,511,541 | 540,131,930 | 364,440,886 |
| 主营业务成本 | 239,154,562 | 150,298,684 | 411,194,642 | 293,283,932 |
| 主营业务税金及附加 | 1,749,596 | 1,842,487 | 2,676,335 | 1,613,679 |
| 二、主营业务利润 | 79,714,411 | 47,370,370 | 126,260,953 | 69,543,275 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 618,012 | 140,864 | 507,929 | 134,663 |
| 管理费用 | 41,176,794 | 18,400,597 | 51,931,515 | 41,173,956 |
| 财务费用 | 6,325,993 | -1,856,646 | 21,270,377 | 16,651,230 |
| 三、营业利润 | 31,946,403 | 30,686,821 | 45,726,867 | 6,105,749 |
| 投资收益 | 14,408,956 | 3,949,210 | 436,196,356 | 414,641,639 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,990,433 | 5,446,809 | 9,057,635 | 3,663,623 |
| 营业外支出 | 1,509,033 | 48,353 | 5,983,035 | 1,579,928 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,481,401 | 5,398,456 | 3,074,600 | 2,083,695 |
| 四、利润总额 | 30,829,207 | 26,290,940 | 489,634,887 | 425,218,709 |
| 所得税 | 4,094,125 | 2,182,968 | 165,555,859 | 149,531,331 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,109,182 | 3,278,835 | 8,633,850 | -1,768,611 |
| 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 | 22,625,900 | 20,829,137 | 315,445,178 | 277,455,988 |
| 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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