| 上海金陵 （600621） 重要财务指标 |
| 2007-9-30 | 2007-6-30 | 2007-3-31 | | 每股收益摊薄 | 0.162 | 0.123 | 0.065 | | 每股收益加权平均 | 0.162 | 0.123 | 0.065 | 每股收益摊薄
（扣除非经常性损益后） | | | | 每股收益加权平均
（扣除非经常性损益后） | 0.152 | | | | 每股净资产 | 1.920 | 1.870 | 1.910 | | 每股净资产（调整后） | | | | | 每股经营活动产生的现金流量净额 | -0.040 | 0.045 | 0.040 | | 净资产收益率摊薄（%） | 8.46 | 6.56 | 3.40 | | 净资产收益率加权（%） | | | | | 主营业务收入 | 894,062,376.99 | 637,141,152.34 | 286,339,278.13 | | 主营业务利润 | 80,335,490.34 | | | | 营业利润 | 102,452,786.57 | 70,586,394.46 | 37,938,082.59 | | 投资收益 | 131,707,885.75 | 92,074,729.72 | 36,047,268.08 | | 营业外收支净额 | | | | | 利润总额 | 94,742,087.91 | 72,314,135.25 | 38,793,693.21 | | 净利润 | 85,061,075.46 | 64,370,517.85 | 34,104,434.35 | | 净利润（扣除非经常性损益后） | | 64,525,520.55 | | | 经营活动产生的现金流量净额 | -20,245,410.67 | 23,623,599.44 | 18,847,202.91 | | 现金及现金等价物净增加额 | -97,012,446.09 | 4,967,403.59 | -110,167,921.40 | | 流动资产 | 711,380,823.90 | 780,725,950.44 | 597,199,249.59 | | 流动负债 | 754,420,312.27 | 827,849,216.32 | 594,032,520.22 | | 总资产 | 1,851,186,086.92 | 1,914,323,219.50 | 1,671,037,501.83 | | 股东权益不含少数股东权益 | 1,005,237,650.18 | 981,086,310.49 | 1,001,601,155.66 |
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