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
| 金桥B股(900911) 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 | 379,252,446 | 172,515,294 | 801,142,015 | 640,548,332 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 379,252,446 | 172,515,294 | 801,142,015 | 640,548,332 |
| 主营业务成本 | 127,331,141 | 59,255,369 | 297,949,536 | 311,540,739 |
| 主营业务税金及附加 | 30,555,354 | 14,369,899 | 93,607,376 | 40,330,532 |
| 二、主营业务利润 | 221,365,951 | 98,890,025 | 409,585,103 | 288,677,061 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,182,062 | 3,301,107 | 10,368,476 | 6,787,698 |
| 管理费用 | 22,665,325 | 7,122,566 | 81,885,346 | 47,725,257 |
| 财务费用 | 50,083,049 | 26,143,716 | 80,906,416 | 56,921,006 |
| 三、营业利润 | 141,435,514 | 62,322,636 | 250,541,747 | 191,424,682 |
| 投资收益 | 31,609,335 | 25,632,830 | 9,926,918 | 8,640,115 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 792,031 | 136,057 | 13,928,614 | 2,350,499 |
| 营业外支出 | 627,697 | 303,071 | 255,357 | 258,157 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 164,334 | -167,014 | 13,673,257 | 2,092,341 |
| 四、利润总额 | 173,209,183 | 87,788,453 | 274,141,921 | 202,157,139 |
| 所得税 | 40,046,788 | 18,168,530 | 37,416,249 | 32,827,643 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,571,711 | 3,365,813 | 30,062,020 | 7,024,890 |
| 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 | 124,590,684 | 66,254,110 | 206,663,652 | 162,304,606 |
| 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 |
每日必读
发行与分配