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
| 振华B股(900947) 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 | 10,634,772,673 | 5,144,241,825 | 21,005,474,031 | 14,522,097,863 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 10,634,772,673 | 5,144,241,825 | 21,005,474,031 | 14,522,097,863 |
| 主营业务成本 | 8,903,639,867 | 4,416,830,155 | 17,831,238,720 | 12,231,626,440 |
| 主营业务税金及附加 | 16,767,766 | 8,225,344 | 29,189,604 | 21,697,604 |
| 二、主营业务利润 | 1,714,365,040 | 719,186,326 | 3,145,045,707 | 2,268,773,819 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,030,411 | 8,768,721 | 40,472,969 | 25,275,637 |
| 管理费用 | 361,189,435 | 160,983,597 | 478,460,451 | 279,890,892 |
| 财务费用 | -90,145,652 | 53,831,178 | 495,984,521 | 396,004,950 |
| 三、营业利润 | 1,413,770,987 | 500,780,451 | 2,032,990,185 | 1,503,258,302 |
| 投资收益 | 0 | 0 | 3,271,069 | 3,271,069 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 137,477,121 | 981,213 | 53,320,520 | 9,503,167 |
| 营业外支出 | 19,075,498 | 5,505,219 | 35,211,686 | 29,922,391 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 118,401,623 | -4,524,006 | 18,108,834 | -20,419,224 |
| 四、利润总额 | 1,065,513,855 | 631,330,364 | 2,182,269,251 | 1,658,384,847 |
| 所得税 | 44,344,889 | 106,077,411 | 170,821,307 | 148,394,567 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -8,148,785 | 341,082 | 6,875,108 | 4,682,905 |
| 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 | 1,029,317,751 | 524,911,871 | 2,004,572,836 | 1,505,307,375 |
| 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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