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
| 北辰实业(601588) 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 | 1,673,332,829 | 994,563,043 | 4,354,105,323 | 2,685,004,873 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,673,332,829 | 994,563,043 | 4,354,105,323 | 2,685,004,873 |
| 主营业务成本 | 952,598,952 | 561,244,862 | 2,712,755,028 | 1,629,883,390 |
| 主营业务税金及附加 | 114,631,515 | 73,155,443 | 411,107,315 | 240,305,032 |
| 二、主营业务利润 | 606,102,362 | 360,162,738 | 1,230,242,980 | 814,816,451 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 82,447,047 | 34,925,669 | 164,437,983 | 110,575,442 |
| 管理费用 | 180,722,867 | 88,159,185 | 332,910,145 | 225,753,850 |
| 财务费用 | -757,947 | 20,214,597 | 34,178,668 | -17,261,941 |
| 三、营业利润 | 343,026,666 | 216,207,238 | 699,400,043 | 496,589,100 |
| 投资收益 | 0 | 0 | 0 | 418,004 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,944,261 | 2,827,253 | 9,393,537 | 2,964,974 |
| 营业外支出 | 19,031,049 | 10,895,955 | 13,359,090 | 2,187,992 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -16,086,788 | -8,068,702 | -3,965,553 | 776,982 |
| 四、利润总额 | 326,939,878 | 208,138,536 | 695,434,490 | 497,784,086 |
| 所得税 | 80,347,756 | 47,314,498 | 233,601,186 | 165,421,467 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 114,327,127 | 76,284,129 | 133,701,897 | 52,947,549 |
| 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 | 132,264,995 | 84,539,909 | 328,131,407 | 279,415,070 |
| 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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