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报告期 |
2006-12-31 |
2006-09-30 |
2006-06-30 |
| 一、主营业务收入 |
1,464,454,465 |
1,022,022,046 |
620,587,971 |
| 其中：利息收入 |
0 |
0 |
0 |
| 金融企业往来收入 |
0 |
0 |
0 |
| 手续费收入 |
0 |
0 |
0 |
| 证券收入差价收入 |
0 |
0 |
0 |
| 证券发行差价收入 |
0 |
0 |
0 |
| 租赁受益 |
0 |
0 |
0 |
| 汇兑受益 |
0 |
0 |
0 |
| 房地产经营收入 |
0 |
0 |
0 |
| 其他营业收入 |
0 |
0 |
0 |
| 二、主营业务支出 |
0 |
0 |
0 |
| 其中：利息支出 |
0 |
0 |
0 |
| 金融企业往来支出 |
0 |
0 |
0 |
| 手续费支出 |
0 |
0 |
0 |
| 营业费用 |
178,418,168 |
112,042,639 |
72,313,865 |
| 汇兑损失 |
0 |
0 |
0 |
| 房地产经营成本 |
0 |
0 |
0 |
| 房地产经营费用 |
0 |
0 |
0 |
| 其他营业支出 |
0 |
0 |
0 |
| 三、主营业务税金及附加 |
26,990,662 |
18,266,370 |
11,700,211 |
| 四、主营业务利润 |
461,300,933 |
276,399,275 |
174,106,716 |
| 加：其他业务利润 |
2,759,816 |
1,943,498 |
1,448,629 |
| 减：存货跌价损失 |
0 |
0 |
0 |
| 管理费用 |
145,105,788 |
92,984,077 |
60,999,331 |
| 财务费用 |
18,655,446 |
13,759,746 |
8,607,192 |
| 五、营业利润 |
121,881,345 |
59,556,309 |
33,634,956 |
| 加：投资收益 |
7,356,508 |
4,394,394 |
2,406,293 |
| 营业外收入 |
509,502 |
335,953 |
130,275 |
| 减：营业外支出 |
4,704,537 |
706,444 |
381,909 |
| 六、利润总额 |
125,042,819 |
63,580,213 |
35,789,615 |
| 减：所得税 |
37,978,270 |
18,775,515 |
10,874,959 |
| 少数股东权益 |
8,061,887 |
-222,445 |
-1,471,791 |
| 七、净利润 |
79,002,661 |
45,027,142 |
43,690,882 |
| 加：年末未分配利润 |
65,786,561 |
65,786,561 |
65,786,561 |
| 盈余公积转入 |
0 |
0 |
0 |
| 外币未分配利润折算差 |
0 |
0 |
0 |
| 八、可分配利润 |
144,789,222 |
110,813,704 |
92,173,007 |
| 减：提取法定盈余公积 |
13,005,116 |
0 |
0 |
| 提取法定公益金 |
0 |
0 |
0 |
| 九、可供股东分配的利润 |
131,784,106 |
110,813,704 |
92,173,007 |
| 减：应付普通股股利 |
39,338,000 |
39,338,000 |
39,338,000 |
| 提取任意盈余公积金 |
0 |
0 |
0 |
| 十、未分配利润 |
92,446,106 |
71,475,704 |
52,835,007 |
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