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
| 出版传媒(601999) 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 | 509,102,341 | 286,073,967 | 1,022,645,412 | 429,541,768 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 509,102,341 | 286,073,967 | 1,022,645,412 | 429,541,768 |
| 主营业务成本 | 394,471,343 | 209,129,326 | 776,529,879 | 328,658,019 |
| 主营业务税金及附加 | 2,155,269 | 1,428,602 | 6,001,349 | 3,225,663 |
| 二、主营业务利润 | 112,475,730 | 75,516,038 | 240,114,183 | 97,658,086 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,986,804 | 16,241,313 | 53,485,876 | 22,137,679 |
| 管理费用 | 52,514,881 | 30,002,588 | 107,026,037 | 46,703,588 |
| 财务费用 | -8,164,262 | -810,987 | 4,854,280 | 2,408,568 |
| 三、营业利润 | 37,872,878 | 28,576,269 | 69,337,287 | 28,146,922 |
| 投资收益 | 4,871,857 | 25,359 | 799,571 | -37,917 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,084,725 | 86,051 | 35,652,911 | 13,006,939 |
| 营业外支出 | 255,428 | 199,987 | 999,570 | 134,641 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,829,297 | -113,936 | 34,653,341 | 12,872,298 |
| 四、利润总额 | 45,574,032 | 28,264,153 | 104,722,915 | 40,981,303 |
| 所得税 | -85,127 | -43,507 | 90,526 | 39,556 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -114,475 | -620,285 | -108,735 | -29,356 |
| 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 | 45,773,635 | 28,927,944 | 104,741,124 | 40,971,104 |
| 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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