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
| 博瑞传播(600880) 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 | 357,346,327 | 185,819,696 | 707,734,417 | 524,824,424 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 357,346,327 | 185,819,696 | 707,734,417 | 524,824,424 |
| 主营业务成本 | 183,218,190 | 80,810,929 | 351,106,507 | 242,141,217 |
| 主营业务税金及附加 | 10,740,297 | 7,018,848 | 21,733,824 | 15,939,579 |
| 二、主营业务利润 | 163,387,841 | 97,989,919 | 334,894,086 | 266,743,628 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,348,601 | 10,885,818 | 42,162,092 | 29,200,201 |
| 管理费用 | 41,535,194 | 22,017,294 | 101,862,412 | 73,974,051 |
| 财务费用 | -657,672 | 625,409 | 4,710,071 | 3,548,703 |
| 三、营业利润 | 107,961,751 | 61,521,929 | 182,711,314 | 153,685,940 |
| 投资收益 | 35,275,929 | 8,499,841 | 31,992,897 | 28,172,514 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 42,208 | 37,138 | 228,984 | 174,310 |
| 营业外支出 | 2,102,987 | 526,838 | 187,208 | 75,053 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,060,779 | -489,700 | 41,776 | 99,256 |
| 四、利润总额 | 119,336,497 | 54,377,861 | 226,188,730 | 199,014,225 |
| 所得税 | 15,371,895 | 13,266,117 | 76,497,752 | 73,866,692 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,675,068 | 5,421,518 | 14,307,018 | 13,223,297 |
| 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 | 96,289,534 | 35,690,227 | 135,383,960 | 111,924,235 |
| 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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