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
| 金山B股(900916) 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 | 837,217,507 | 389,702,278 | 1,701,484,848 | 1,304,088,703 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 837,217,507 | 389,702,278 | 1,701,484,848 | 1,304,088,703 |
| 主营业务成本 | 770,253,478 | 361,378,331 | 1,587,308,557 | 1,185,923,121 |
| 主营业务税金及附加 | 3,273,710 | 560,729 | 2,414,389 | 1,234,286 |
| 二、主营业务利润 | 63,690,319 | 27,763,219 | 111,761,903 | 116,931,296 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,400,024 | 10,318,613 | 50,596,239 | 43,009,944 |
| 管理费用 | 42,281,219 | 20,152,251 | 121,093,661 | 109,521,115 |
| 财务费用 | 9,174,309 | 3,395,110 | 32,152,745 | 22,916,396 |
| 三、营业利润 | -11,165,234 | -6,102,756 | -102,902,580 | -58,516,159 |
| 投资收益 | 6,010,473 | 959,622 | 55,668,706 | 55,186,227 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 44,379,435 | 1,265,400 | 71,645,585 | 4,078,877 |
| 营业外支出 | 197,920 | 12,044 | 2,212,605 | 712,341 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 44,181,515 | 1,253,356 | 69,432,980 | 3,366,536 |
| 四、利润总额 | 38,904,962 | -3,973,041 | 22,366,093 | 212,729 |
| 所得税 | 14,151,334 | 643,015 | 5,657,566 | 2,091,968 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,704,261 | 824,150 | 10,744,590 | -363,596 |
| 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 | 14,049,366 | -5,440,206 | 5,963,937 | -1,515,643 |
| 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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