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
| 上工B股(900924) 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 | 1,162,806,720 | 564,002,654 | 2,538,060,870 | 1,821,143,322 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,162,806,720 | 564,002,654 | 2,538,060,870 | 1,821,143,322 |
| 主营业务成本 | 890,884,654 | 429,962,509 | 1,926,456,232 | 1,369,484,640 |
| 主营业务税金及附加 | 2,257,627 | 1,175,890 | 3,936,060 | 2,945,087 |
| 二、主营业务利润 | 269,664,440 | 132,864,255 | 607,668,578 | 448,713,595 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 141,817,768 | 69,074,229 | 293,543,940 | 209,184,202 |
| 管理费用 | 132,035,485 | 63,880,147 | 268,197,206 | 195,388,743 |
| 财务费用 | 28,972,204 | 16,153,551 | 36,732,017 | 55,221,761 |
| 三、营业利润 | -23,754,890 | -8,315,379 | -19,097,823 | -7,115,187 |
| 投资收益 | 13,634,688 | 756,091 | 48,988,699 | 27,976,185 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 26,022,934 | 13,063,237 | 62,654,561 | 26,248,603 |
| 营业外支出 | 735,402 | 140,705 | 972,599 | 424,567 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 25,287,531 | 12,922,532 | 61,681,962 | 25,824,036 |
| 四、利润总额 | 13,967,428 | 5,785,734 | 91,643,070 | 52,239,356 |
| 所得税 | 2,872,726 | 530,619 | 59,313,754 | 28,157,047 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,581,026 | 2,062,710 | 4,299,032 | 4,619,327 |
| 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 | 8,513,676 | 3,192,406 | 28,030,285 | 19,462,982 |
| 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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