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| |
| |
报告期 |
2007-09-30 |
2007-06-30 |
2007-03-31 |
2006-12-31 |
| 一、主营业务收入 |
1,265,344,696 |
785,437,688 |
382,589,837 |
1,464,454,465 |
| 其中：利息收入 |
0 |
0 |
0 |
0 |
| 金融企业往来收入 |
0 |
0 |
0 |
0 |
| 手续费收入 |
0 |
0 |
0 |
0 |
| 证券收入差价收入 |
0 |
0 |
0 |
0 |
| 证券发行差价收入 |
0 |
0 |
0 |
0 |
| 租赁受益 |
0 |
0 |
0 |
0 |
| 汇兑受益 |
0 |
0 |
0 |
0 |
| 房地产经营收入 |
0 |
0 |
0 |
0 |
| 其他营业收入 |
0 |
0 |
0 |
0 |
| 二、主营业务支出 |
0 |
0 |
0 |
0 |
| 其中：利息支出 |
0 |
0 |
0 |
0 |
| 金融企业往来支出 |
0 |
0 |
0 |
0 |
| 手续费支出 |
0 |
0 |
0 |
0 |
| 营业费用 |
139,404,325 |
91,387,860 |
47,562,570 |
178,418,168 |
| 汇兑损失 |
0 |
0 |
0 |
0 |
| 房地产经营成本 |
0 |
0 |
0 |
0 |
| 房地产经营费用 |
0 |
0 |
0 |
0 |
| 其他营业支出 |
0 |
0 |
0 |
0 |
| 三、主营业务税金及附加 |
23,578,496 |
16,069,489 |
8,379,740 |
26,990,662 |
| 四、主营业务利润 |
425,144,903 |
289,795,199 |
153,980,540 |
461,300,933 |
| 加：其他业务利润 |
0 |
0 |
0 |
2,759,816 |
| 减：存货跌价损失 |
0 |
0 |
0 |
0 |
| 管理费用 |
124,417,049 |
86,179,113 |
45,369,051 |
145,105,788 |
| 财务费用 |
12,553,820 |
8,613,938 |
4,382,028 |
18,655,446 |
| 五、营业利润 |
148,351,466 |
102,895,214 |
56,702,176 |
121,881,345 |
| 加：投资收益 |
13,056,071 |
3,333,187 |
-1,131,514 |
7,356,508 |
| 营业外收入 |
749,894 |
436,381 |
91,075 |
509,502 |
| 减：营业外支出 |
5,876,611 |
5,635,081 |
516,785 |
4,704,537 |
| 六、利润总额 |
156,280,820 |
101,029,702 |
55,144,951 |
125,042,819 |
| 减：所得税 |
28,809,409 |
17,013,888 |
9,384,009 |
37,978,270 |
| 少数股东权益 |
30,156,437 |
21,710,125 |
11,558,475 |
8,061,887 |
| 七、净利润 |
97,314,973 |
62,305,688 |
34,202,466 |
79,002,661 |
| 加：年末未分配利润 |
0 |
0 |
0 |
65,786,561 |
| 盈余公积转入 |
0 |
0 |
0 |
0 |
| 外币未分配利润折算差 |
0 |
0 |
0 |
0 |
| 八、可分配利润 |
0 |
0 |
0 |
144,789,222 |
| 减：提取法定盈余公积 |
0 |
0 |
0 |
13,005,116 |
| 提取法定公益金 |
0 |
0 |
0 |
0 |
| 九、可供股东分配的利润 |
0 |
0 |
0 |
131,784,106 |
| 减：应付普通股股利 |
0 |
0 |
0 |
39,338,000 |
| 提取任意盈余公积金 |
0 |
0 |
0 |
0 |
| 十、未分配利润 |
0 |
0 |
0 |
92,446,106 |
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