上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 农产品(000061) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 359,601,717 | 1,425,696,551 | 953,887,642 | 647,713,207 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 359,601,717 | 1,425,696,551 | 953,887,642 | 647,713,207 |
| 主营业务成本 | 176,468,662 | 763,739,390 | 552,354,331 | 381,536,000 |
| 主营业务税金及附加 | 8,656,207 | 35,745,942 | 20,554,037 | 14,088,485 |
| 二、主营业务利润 | 174,476,849 | 626,211,219 | 380,979,274 | 252,088,722 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 36,500,356 | 135,568,183 | 100,166,886 | 70,510,581 |
| 管理费用 | 67,591,777 | 253,132,224 | 173,528,194 | 110,031,023 |
| 财务费用 | 17,833,878 | 65,533,490 | 34,845,830 | 20,023,044 |
| 三、营业利润 | 52,732,614 | 115,097,260 | 69,264,479 | 51,523,267 |
| 投资收益 | 11,400,132 | 84,064,679 | 813,897 | -20,533,302 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 13,700,562 | 107,440,207 | 48,905,674 | 45,941,538 |
| 营业外支出 | 1,428,807 | 8,054,846 | 7,383,343 | 5,467,563 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 12,271,755 | 99,385,361 | 41,522,331 | 40,473,975 |
| 四、利润总额 | 76,404,500 | 298,547,300 | 111,600,707 | 71,463,940 |
| 所得税 | 5,673,989 | 55,099,277 | 22,015,648 | 11,342,873 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 27,390,598 | 72,778,728 | 30,073,545 | 19,990,155 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 43,339,913 | 170,669,295 | 59,511,515 | 40,130,912 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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