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
| 新城B股(900950) 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 | 1,083,674,472 | 135,814,313 | 3,437,772,883 | 924,338,283 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,083,674,472 | 135,814,313 | 3,437,772,883 | 924,338,283 |
| 主营业务成本 | 715,922,276 | 84,655,807 | 2,305,039,604 | 597,161,711 |
| 主营业务税金及附加 | 73,240,729 | 9,091,808 | 232,625,167 | 63,289,678 |
| 二、主营业务利润 | 294,511,466 | 42,066,699 | 900,108,112 | 263,886,894 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 32,949,883 | 8,133,382 | 81,896,759 | 43,274,193 |
| 管理费用 | 73,623,550 | 28,988,748 | 123,225,118 | 81,340,955 |
| 财务费用 | 16,799,724 | 3,152,847 | 17,683,908 | 3,745,694 |
| 三、营业利润 | 171,138,310 | 1,791,722 | 677,302,327 | 135,526,052 |
| 投资收益 | 1,281,881 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,039,780 | 3,769,884 | 3,587,299 | 3,039,545 |
| 营业外支出 | 8,831,617 | 604,082 | 2,856,698 | 2,016,867 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,791,837 | 3,165,801 | 730,600 | 1,022,678 |
| 四、利润总额 | 169,628,354 | 4,957,523 | 678,032,927 | 136,548,730 |
| 所得税 | 41,216,844 | 1,867,049 | 236,581,446 | 54,638,395 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,120,718 | 438,040 | 12,055,138 | -120,348 |
| 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 | 123,290,792 | 2,652,435 | 429,396,342 | 82,030,683 |
| 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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