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
| 东信B股(900941) 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 | 4,178,011,159 | 1,798,200,679 | 12,774,727,566 | 10,057,570,738 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,178,011,159 | 1,798,200,679 | 12,774,727,566 | 10,057,570,738 |
| 主营业务成本 | 4,086,308,767 | 1,759,821,560 | 12,527,093,154 | 9,878,698,658 |
| 主营业务税金及附加 | 6,642,474 | 3,507,034 | 14,574,022 | 8,579,648 |
| 二、主营业务利润 | 85,059,918 | 34,872,085 | 233,060,390 | 170,292,432 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 26,983,204 | 12,966,288 | 53,561,479 | 38,880,321 |
| 管理费用 | 81,710,787 | 40,619,341 | 182,878,812 | 130,583,818 |
| 财务费用 | -20,929,916 | -9,272,652 | -21,366,419 | -13,350,358 |
| 三、营业利润 | -2,627,689 | -9,400,749 | 1,331,216 | 284,628 |
| 投资收益 | 45,943,543 | 27,689,230 | 162,351,316 | 81,283,543 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 19,337,970 | 9,135,938 | 49,003,410 | 14,406,134 |
| 营业外支出 | 4,535,378 | 2,002,458 | 17,101,956 | 12,978,778 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,802,593 | 7,133,479 | 31,901,454 | 1,427,357 |
| 四、利润总额 | 36,684,004 | 7,668,704 | 210,110,142 | 102,739,066 |
| 所得税 | -4,981,175 | -2,097,459 | 8,817,776 | 7,434,442 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,397,377 | -4,655,630 | 28,040,832 | 17,406,060 |
| 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 | 45,062,557 | 14,421,792 | 173,251,534 | 77,898,564 |
| 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