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
| 锦港B股(900952) 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 | 402,976,546 | 177,724,222 | 526,325,603 | 377,728,163 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 402,976,546 | 177,724,222 | 526,325,603 | 377,728,163 |
| 主营业务成本 | 186,913,396 | 81,037,559 | 248,080,229 | 174,552,793 |
| 主营业务税金及附加 | 13,977,841 | 6,127,947 | 17,618,204 | 12,670,019 |
| 二、主营业务利润 | 202,085,309 | 90,558,716 | 260,627,170 | 190,505,351 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,164,788 | 807,283 | 3,580,638 | 2,308,593 |
| 管理费用 | 27,163,769 | 12,145,976 | 43,323,156 | 31,097,019 |
| 财务费用 | 54,003,897 | 27,732,290 | 92,314,294 | 66,044,269 |
| 三、营业利润 | 118,766,410 | 49,873,166 | 121,038,037 | 91,055,471 |
| 投资收益 | 2,641,194 | 836,839 | -6,672,288 | -4,794,217 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 442,652 | 335,366 | 1,434,667 | 211,086 |
| 营业外支出 | 79,181 | 35,000 | 1,802,499 | 243,640 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 363,471 | 300,366 | -367,833 | -32,554 |
| 四、利润总额 | 121,771,075 | 51,010,371 | 113,997,916 | 86,228,701 |
| 所得税 | 32,327,544 | 14,594,125 | 50,141,658 | 31,597,250 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,801,681 | 1,013,133 | 2,525,407 | 2,330,641 |
| 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 | 86,641,850 | 35,403,113 | 61,330,852 | 52,300,809 |
| 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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