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 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 |
| 一、主营业务收入 | 1,578,882,312 | 758,905,916 | 315,496,284 | 1,279,996,696 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,578,882,312 | 758,905,916 | 315,496,284 | 1,279,996,696 |
| 主营业务成本 | 1,104,594,710 | 449,798,281 | 157,952,513 | 666,317,414 |
| 主营业务税金及附加 | 25,435,724 | 16,520,913 | 7,595,441 | 34,159,169 |
| 二、主营业务利润 | 448,851,878 | 292,586,721 | 149,948,330 | 579,520,114 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 109,714,774 | 69,220,294 | 37,479,043 | 145,176,907 |
| 管理费用 | 218,312,026 | 134,938,356 | 67,996,564 | 292,618,257 |
| 财务费用 | 31,076,852 | 21,406,252 | 10,155,081 | 62,790,224 |
| 三、营业利润 | 79,802,585 | 57,572,695 | 34,319,235 | 5,518,072 |
| 投资收益 | 138,750,733 | 126,997,441 | 7,431,719 | 40,091,086 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 25,433,228 | 15,738,700 | 12,126,513 | 97,030,825 |
| 营业外支出 | -2,079,942 | -3,058,113 | 407,543 | 5,006,251 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 27,513,170 | 18,796,813 | 11,718,970 | 92,024,574 |
| 四、利润总额 | 246,066,488 | 203,366,949 | 53,469,923 | 137,633,732 |
| 所得税 | 42,978,681 | 33,941,826 | 7,746,487 | 11,965,354 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 46,986,988 | 32,411,466 | 14,978,312 | 72,600,477 |
| 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 | 156,100,819 | 137,013,658 | 30,745,124 | 53,067,902 |
| 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 | 67,809,516 | 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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