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
| 红太阳(000525) 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 | 1,656,227,267 | 510,694,834 | 3,285,075,391 | 2,444,046,405 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,656,227,267 | 510,694,834 | 3,285,075,391 | 2,444,046,405 |
| 主营业务成本 | 1,475,801,917 | 458,818,826 | 3,065,546,186 | 2,295,408,611 |
| 主营业务税金及附加 | 101,489 | 4,769 | 237,170 | 583 |
| 二、主营业务利润 | 180,323,862 | 51,871,239 | 219,292,034 | 148,637,210 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 29,254,708 | 10,278,326 | 45,383,536 | 33,862,113 |
| 管理费用 | 36,548,110 | 16,853,307 | 57,406,461 | 37,596,949 |
| 财务费用 | 37,550,206 | 17,562,445 | 89,261,227 | 34,118,456 |
| 三、营业利润 | 71,144,202 | 7,132,039 | 25,754,925 | 33,482,777 |
| 投资收益 | 490,997 | -441,462 | -3,996,511 | -2,478,157 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,252,709 | 3,488,804 | 45,848,525 | 5,755,731 |
| 营业外支出 | 2,363,745 | 333,451 | 2,239,705 | 1,054,444 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,888,964 | 3,155,353 | 43,608,819 | 4,701,287 |
| 四、利润总额 | 75,010,594 | 9,490,722 | 66,105,547 | 37,342,392 |
| 所得税 | 13,179,637 | 2,530,272 | 26,902,326 | 10,532,116 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 32,589,269 | 5,364,211 | 20,323,189 | -4,612,872 |
| 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 | 29,241,688 | 1,596,238 | 18,880,032 | 31,423,148 |
| 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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