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
| 伊泰B股(900948) 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 | 3,317,094,925 | 1,329,461,590 | 5,124,758,599 | 3,446,698,806 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,317,094,925 | 1,329,461,590 | 5,124,758,599 | 3,446,698,806 |
| 主营业务成本 | 1,627,058,921 | 638,521,091 | 2,892,160,479 | 1,836,198,011 |
| 主营业务税金及附加 | 41,544,123 | 17,822,122 | 71,461,467 | 49,992,240 |
| 二、主营业务利润 | 1,648,491,881 | 673,118,377 | 2,161,136,653 | 1,560,508,556 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 219,333,262 | 119,523,177 | 392,608,407 | 261,072,989 |
| 管理费用 | 232,445,414 | 103,226,122 | 380,058,477 | 249,925,314 |
| 财务费用 | 112,558,613 | 60,896,935 | 156,581,515 | 100,516,384 |
| 三、营业利润 | 1,039,341,039 | 389,476,144 | 1,202,825,373 | 947,578,459 |
| 投资收益 | -13,868,342 | 2,528,009 | 633,139,947 | -9,739,786 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 663,411 | 351,489 | 6,443,419 | 267,686 |
| 营业外支出 | 30,782,891 | 12,580,548 | 47,764,859 | 34,754,394 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -30,119,479 | -12,229,059 | -41,321,440 | -34,486,708 |
| 四、利润总额 | 995,319,977 | 379,775,093 | 1,794,643,880 | 903,351,965 |
| 所得税 | 167,843,193 | 63,275,647 | 218,670,575 | 145,019,342 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -9,800,103 | -5,012,657 | 35,996,986 | 27,565,793 |
| 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 | 837,276,888 | 321,512,103 | 1,539,976,318 | 730,766,831 |
| 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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