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深圳赤湾港航股份有限公司2005年第三季度报告_白云山(600332)_公告正文_财经

深圳池湾港股份有限公司2005地区第三地区报道

 

深圳池湾港股份有限公司2005地区第三地区报道

1个要紧敏捷的

公司和董事会当船员确保地区报道是、精确、完全,缺少虚伪记载、给错误的劝告性的声称或值得注意的忽略。

本地区报道由第五届中期开会仔细考虑经过。。吴博

陶渊明的孤独董事缺少加入开会。,表达本地区报道的使满意,并付托曼弗雷德孤独董事代替出席开会并显露身份。

公司董事长王奋女儿、董事会主席范朝平平民、首座财务官张建国平民的规定:在地区报道中使发誓财务报道的确实性、完全。

本公司地区财务报道几乎不复核。。

公司2大基本情况

公司基本信息

产权证券缩写词                 九龙仓集团A / 九龙仓集团B                

产权证券代码                                    000022/200022 

董事会秘书官

姓名                                 裴姜媛   步丹   李营 

称呼                 奇纳深圳赤湾港赤湾石油大厦11楼 

以电话传送                                    (86 755) 26694620 

副本                                    (86 755) 26684117 

信箱                                     cwh@ 

 财务材料

2. 次要会计工作datum的复数及财务指标                    钱单位:人民币元

本报道末端的               头年度末端的          本报道末端的比头年度末端的增减(%)  

总资产                                       4,816,255,529               4,257,118,245                            

配偶权益(不含多数配偶权                                                                                               

益)                                        2,058,881,069               1,852,029,195                            17 

每股净资产*                                                                                            

修长的后的每股净资产                                                                                     

报道期            年终至报道期末端的      本报道期比头年同期性增减(%) 

经纪灵活的发生的资金流动净                                                                                               

额                                            336,543,644                 959,123,924                             

每股进项*                                                                                              

净资产进项率                                                                                            –

推理非惯常利弊得失后的净资                                                                                               

产进项率                                                                                              -1 

*注:鉴于公司2004年度来回分配培养的实行,该公司的总股市的来自某处优先的495。,972,100股增至644,763,730股,因                        

每股净资产和每股进项同比垂下。                                                                                 

非惯常利弊得失突出                                                    本报道期钱                  年终至报道期末端的钱 

向关系公司积聚的资金占用费                                                575,000                             1,706,250

营业外耗费                                                                484,394                               730,177

营业外耗费                                                             -2,350,849                            -4,470,495

非惯常利弊得失产生的所得税额                                                155,012                               216,322

合       计                                                            -1,136,443                            -1,817,746

2来回表

合来回表:                    钱单位:人民币元

年数

项         目                               

7-9一个月的时间       

一、主营事情耗费                           512,543,308

减:主营事情本钱180,767,493

主营事情税及附加负载- 17,558,513

二、主营事情来回                           314,217,302

加:休息事情来回5,443,215

减:支配本钱23,659,347

财务本钱-净数20,841,111

三、营业来回                               275,160,059

加: 投资进项                            854,716

表面耗费484,394

减:营业外耗费- 2,350,849

四、来回总额                               274,148,320

减:所得税- 15,485,050

多数配偶盈亏——94,536,987

五、净来回                                 164,126,283

年数

项         目                               

1-9一个月的时间       

一、主营事情耗费1,447,134,679

减:主营事情本钱449,178,509

主营事情税及附加负载- 50,286,576

二、主营事情来回                           947,669,594

加:休息事情来回10,650,567

减:支配本钱72,083,773

财务本钱-净数37,303,727

三、营业来回                               848,932,661

加:投资进项3,818,248

表面耗费730,177

减:营业外耗费- 4,470,495

四、来回总额                               849,010,591

减: 所得税                          -54,264,854

多数配偶盈亏——274,971,574

五、净来回                                 519,774,163

前年纪同期性数

项         目                                

7-9一个月的时间        

一、主营事情耗费                            413,449,168

减:主营事情本钱113,787,305

主营事情税及附加负载- 14,275,948

二、主营事情来回                            285,385,915

加: 休息事情来回                         999,631

减:支配本钱22,131,884

财务本钱-净数8,750,848

三、营业来回                                255,502,814

加:投资进项1,151,512

表面耗费1,012,891

减:营 业外耗费                          -463,406

四、来回总额                                257,203,811

减:所得税- 13,445,969

多数配偶盈亏——87,801,332

五、净来回                                  155,956,510

前年纪同期性数

项         目                               

1-9一个月的时间       

一、主营事情耗费1,108,069,434

减:主营事情本钱347,092,704

主营事情税及附加负载- 40,356,604

二、主营事情来回                           720,620,126

加:休息事情来回8,501,699

减:支配本钱77,504,016

财务本钱-净数20,592,306

三、营业来回                               631,025,503

加: 投资进项                            719,939

表面耗费3,462,034

减:营 业外耗费                         -776,713

四、来回总额                               634,430,763

减:所得税- 35,779,939

多数配偶盈亏——209,569,294

五、净来回                                 389,081,530

总公司来回表:

钱单位:人民币元

年数 

项         目                                 

7-9一个月的时间        

一、主营事情耗费                              36,705,871

减:主营事情本钱21,794,973

主营事情税及附加负载- 1,159,121

二、主营事情来回                              13,751,777

加: 休息事情来回                          699,294

减:支配本钱6,514,730

财务本钱-净数4,588,012

三、营业来回                                   3,348,329

加:投资进项162,691,651

表面耗费153,367

减:营业外耗费- 1,848,743

四、来回总额                                 164,344,604

减: 所得税                               -218,321

多数配偶利弊得失                         –

五、净来回                                   164,126,283

年数 

项         目          �

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