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
| 物贸B股(900927) 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 | 17,600,781,729 | 8,048,026,271 | 30,032,021,751 | 22,836,216,983 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 17,600,781,729 | 8,048,026,271 | 30,032,021,751 | 22,836,216,983 |
| 主营业务成本 | 17,348,187,486 | 7,926,434,598 | 29,596,120,339 | 22,500,092,605 |
| 主营业务税金及附加 | 5,592,696 | 1,804,956 | 10,508,412 | 7,350,055 |
| 二、主营业务利润 | 247,001,548 | 119,786,716 | 425,392,999 | 328,774,324 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 103,524,485 | 52,904,425 | 193,102,119 | 143,834,091 |
| 管理费用 | 59,595,247 | 29,947,995 | 120,622,580 | 81,947,712 |
| 财务费用 | 56,361,196 | 31,774,437 | 85,709,047 | 62,167,828 |
| 三、营业利润 | 25,108,004 | 5,362,306 | 20,918,688 | 39,750,153 |
| 投资收益 | 25,853,131 | 14,869,487 | 70,873,653 | 35,618,964 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,657,887 | 643,291 | 5,037,869 | 682,582 |
| 营业外支出 | 2,034,769 | 244,189 | 621,613 | 423,886 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 623,118 | 399,102 | 4,416,256 | 258,697 |
| 四、利润总额 | 51,584,253 | 20,630,894 | 96,208,597 | 75,627,814 |
| 所得税 | 8,424,935 | 4,329,177 | 14,914,111 | 12,654,853 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,263,984 | 1,062,295 | 7,760,040 | 7,417,380 |
| 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 | 40,895,334 | 15,239,421 | 73,534,446 | 55,555,581 |
| 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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