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
| 白云山A(000522) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 1,688,819,492 | 915,353,990 | 2,959,210,388 | 2,028,183,934 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,688,819,492 | 915,353,990 | 2,959,210,388 | 2,028,183,934 |
| 主营业务成本 | 1,059,774,254 | 570,937,182 | 1,857,440,386 | 1,319,476,254 |
| 主营业务税金及附加 | 12,689,797 | 7,777,180 | 21,597,442 | 15,738,623 |
| 二、主营业务利润 | 616,355,441 | 336,639,629 | 1,080,172,559 | 692,969,057 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 297,270,212 | 160,068,205 | 500,748,878 | 301,074,594 |
| 管理费用 | 190,195,151 | 106,227,230 | 373,223,753 | 219,763,170 |
| 财务费用 | 46,863,349 | 23,330,378 | 77,397,077 | 57,571,475 |
| 三、营业利润 | 81,436,010 | 45,837,255 | 107,001,513 | 109,134,301 |
| 投资收益 | 1,107,291 | 1,000,502 | 59,718,423 | 71,562,895 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,902,633 | 2,258,767 | 5,754,895 | 2,010,020 |
| 营业外支出 | 3,586,637 | 819,999 | 7,598,193 | 3,490,647 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 315,995 | 1,438,769 | -1,843,298 | -1,480,627 |
| 四、利润总额 | 82,859,296 | 48,276,525 | 193,434,220 | 179,216,569 |
| 所得税 | 17,066,033 | 12,368,581 | 40,531,016 | 56,525,105 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,328,416 | 2,259,035 | 8,390,020 | 5,984,244 |
| 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 | 61,464,847 | 33,648,910 | 144,513,185 | 116,707,219 |
| 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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