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
| 国投新集(601918) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 2,260,093,815 | 1,120,486,836 | 3,664,458,151 | 1,940,278,310 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,260,093,815 | 1,120,486,836 | 3,664,458,151 | 1,940,278,310 |
| 主营业务成本 | 1,406,050,340 | 746,094,515 | 2,510,420,243 | 1,354,515,352 |
| 主营业务税金及附加 | 32,274,377 | 16,014,589 | 54,157,213 | 27,820,957 |
| 二、主营业务利润 | 821,769,097 | 358,377,733 | 1,099,880,695 | 557,942,002 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 25,498,429 | 11,078,212 | 45,680,720 | 22,361,142 |
| 管理费用 | 140,289,279 | 84,501,553 | 222,497,465 | 126,332,615 |
| 财务费用 | 127,735,269 | 66,148,301 | 214,949,706 | 94,845,900 |
| 三、营业利润 | 526,246,121 | 195,447,835 | 610,962,640 | 310,052,472 |
| 投资收益 | 13,800,000 | 13,800,000 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 216,945 | 115,920 | 28,697,459 | 28,250,433 |
| 营业外支出 | 12,113,044 | 3,022,774 | 2,213,945 | 446,650 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -11,896,100 | -2,906,854 | 26,483,515 | 27,803,782 |
| 四、利润总额 | 528,150,021 | 206,340,981 | 637,446,155 | 337,856,255 |
| 所得税 | 129,124,374 | 52,542,240 | 231,366,634 | 87,165,309 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 243,966 | 300,569 | -4,413,963 | 4,216,509 |
| 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 | 398,781,682 | 153,498,172 | 410,493,484 | 246,474,437 |
| 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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