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 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 |
| 一、主营业务收入 | 315,496,284 | 1,279,996,696 | 940,994,803 | 652,397,698 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 315,496,284 | 1,279,996,696 | 940,994,803 | 652,397,698 |
| 主营业务成本 | 157,952,513 | 666,317,414 | 457,164,849 | 316,772,954 |
| 主营业务税金及附加 | 7,595,441 | 34,159,169 | 26,154,659 | 17,400,778 |
| 二、主营业务利润 | 149,948,330 | 579,520,114 | 457,675,295 | 318,223,966 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,479,043 | 145,176,907 | 112,648,615 | 73,856,860 |
| 管理费用 | 67,996,564 | 292,618,257 | 202,387,291 | 136,260,394 |
| 财务费用 | 10,155,081 | 62,790,224 | 50,552,169 | 32,431,402 |
| 三、营业利润 | 34,319,235 | 5,518,072 | 92,506,960 | 76,087,136 |
| 投资收益 | 7,431,719 | 40,091,086 | 13,175,475 | 9,280,358 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,126,513 | 97,030,825 | 63,279,002 | 48,205,620 |
| 营业外支出 | 407,543 | 5,006,251 | 5,375,298 | 3,963,729 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,718,970 | 92,024,574 | 57,903,705 | 44,241,891 |
| 四、利润总额 | 53,469,923 | 137,633,732 | 163,586,139 | 129,609,385 |
| 所得税 | 7,746,487 | 11,965,354 | 16,579,231 | 12,503,079 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 14,978,312 | 72,600,477 | 58,197,593 | 44,118,647 |
| 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 | 30,745,124 | 53,067,902 | 88,809,315 | 72,987,659 |
| 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 | 38,766,344 | 0 | 38,766,344 |
| 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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