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项目 | 20070930 | 20070630 | 20061231 | 20051231 | 20041231 | |
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年度 | 2007 | 2007 | 2006 | 2005 | 2004 | |
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公告日期 | 20071026 | 20070810 | 20070720 | 20070720 | 20070720 | |
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指标开始日 | 20070101 | 20070101 | 20060101 | 20050101 | 20040101 | |
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指标结束日 | 20070930 | 20070630 | 20061231 | 20051231 | 20041231 | |
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主营业务收入 | 0 | 0 | 0 | 0 | 0 | |
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折扣与折让 | 0 | 0 | 0 | 0 | 0 | |
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主营业务收入净额 | 0 | 0 | 0 | 0 | 0 | |
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主营业务成本 | 0 | 0 | 0 | 0 | 0 | |
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营业税金及附加 | 3109130.75 | 1479715.43 | 7240800.38 | 3774739.33 | 1391531.05 | |
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主营业务利润 | 0 | 0 | 0 | 0 | 0 | |
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其它业务利润 | 0 | 0 | 0 | 0 | 0 | |
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存货跌价损失 | 0 | 0 | 0 | 0 | 0 | |
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营业费用 | 0 | 0 | 0 | 0 | 0 | |
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管理费用 | 31962593.37 | 11649077.86 | 64570941.4 | 44550334.08 | 35481305.48 | |
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财务费用 | 2751141.55 | 2173566.9 | 5654213.27 | 4201932.03 | 2200229.18 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 127269966.51 | 90206726.88 | 83507086.35 | 33568821.59 | 22643667.32 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 624604.17 | 103557.71 | 64898.53 | 369727.3 | -369445.75 | |
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汇兑损益 | 0 | 0 | 0 | 0 | 0 | |
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补贴收入 | 0 | 0 | 0 | 0 | 0 | |
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营业外收入 | 31666846.86 | 27664026.17 | 18821990.83 | 9276576.21 | 10601717.99 | |
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营业外支出 | 68374.37 | 28465.83 | 12833.13 | 6375.79 | 60280.41 | |
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以前年度损益调整 | 0 | 0 | 0 | 0 | 0 | |
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利润总额 | 158868439 | 117842287.22 | 102316244.05 | 42839022.01 | 33185104.9 | |
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所得税 | 20277766.62 | 14467212 | 12116167.49 | 5828343.47 | 2967298.94 | |
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少数股东损益 | 0 | 0 | 58383.95 | 0 | 0 | |
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购并利润 | 0 | 0 | 0 | 0 | 0 | |
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所得税返还 | 0 | 0 | 0 | 0 | 0 | |
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不应由公司负担的本年亏损 | 0 | 0 | 0 | 0 | 0 | |
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货币换算差额 | 0 | 0 | 0 | 0 | 0 | |
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分给外单位利润 | 0 | 0 | 0 | 0 | 0 | |
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未确认的投资损失 | 0 | 0 | 0 | 0 | 0 | |
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非正常经营项目收益调整 | 0 | 0 | 0 | 0 | 0 | |
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净利润 | 138590672.38 | 103375075.22 | 90200076.56 | 37010678.54 | 30217805.96 | |
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年初未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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年初未分配利润调整 | 0 | 0 | 0 | 0 | 0 | |
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减少注册资本减少的未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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已折股利润 | 0 | 0 | 0 | 0 | 0 | |
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不应计入公司的利润 | 0 | 0 | 0 | 0 | 0 | |
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盈余公积转入数 | 0 | 0 | 0 | 0 | 0 | |
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住房公积金转入 | 0 | 0 | 0 | 0 | 0 | |
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资本公积金弥补亏损 | 0 | 0 | 0 | 0 | 0 | |
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可分配利润 | 0 | 0 | 0 | 0 | 0 | |
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提取法定公积金 | 0 | 0 | 0 | 0 | 0 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | |
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职工奖励及福利基金 | 0 | 0 | 0 | 0 | 0 | |
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提取储备基金 | 0 | 0 | 0 | 0 | 0 | |
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提取企业发展基金 | 0 | 0 | 0 | 0 | 0 | |
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利润归还投资 | 0 | 0 | 0 | 0 | 0 | |
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可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 | |
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转入盈余公积 | 0 | 0 | 0 | 0 | 0 | |
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已分配优先股股利 | 0 | 0 | 0 | 0 | 0 | |
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提取任意公积金 | 0 | 0 | 0 | 0 | 0 | |
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已分配普通股股利 | 0 | 0 | 0 | 0 | 0 | |
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转作股本普股股利 | 0 | 0 | 0 | 0 | 0 | |
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其他 | 0 | 0 | 0 | 0 | 0 | |
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未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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