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
| 大江B股(900919) 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 | 346,428,596 | 145,282,646 | 973,770,690 | 717,854,061 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 346,428,596 | 145,282,646 | 973,770,690 | 717,854,061 |
| 主营业务成本 | 306,960,082 | 128,362,776 | 810,544,168 | 633,409,592 |
| 主营业务税金及附加 | 1,089,307 | 579,833 | 21,270,030 | 15,360,049 |
| 二、主营业务利润 | 38,379,207 | 16,340,037 | 141,956,493 | 69,084,420 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,926,264 | 5,847,002 | 43,891,601 | 24,901,015 |
| 管理费用 | 22,524,744 | 12,939,380 | 40,191,498 | 32,054,217 |
| 财务费用 | 14,765,714 | 7,731,360 | 31,843,662 | 24,210,072 |
| 三、营业利润 | -11,286,671 | -10,177,704 | 35,788,449 | 4,514,226 |
| 投资收益 | 6,583,724 | 6,583,724 | 118,789 | 5,422,597 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 27,320,762 | 16,304,369 | 12,721,322 | 12,606,064 |
| 营业外支出 | 69,848 | 25,000 | 109,930 | 44,268 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 27,250,914 | 16,279,369 | 12,611,392 | 12,561,796 |
| 四、利润总额 | 22,547,967 | 12,685,389 | 48,518,631 | 22,498,619 |
| 所得税 | 1,865,789 | 940,167 | 16,792,427 | 6,634,978 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,730,351 | 616,269 | 4,409,201 | 3,860,356 |
| 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 | 18,951,827 | 11,128,953 | 27,317,002 | 12,003,284 |
| 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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