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
| 泸州老窖(000568) 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 | 2,110,244,731 | 1,266,763,474 | 2,926,854,520 | 1,997,676,787 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,110,244,731 | 1,266,763,474 | 2,926,854,520 | 1,997,676,787 |
| 主营业务成本 | 743,069,452 | 395,796,223 | 1,260,625,606 | 845,242,583 |
| 主营业务税金及附加 | 142,247,776 | 76,302,478 | 216,580,334 | 143,418,116 |
| 二、主营业务利润 | 1,224,927,503 | 794,664,774 | 1,449,648,580 | 1,009,016,088 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 242,156,703 | 146,866,261 | 352,412,250 | 233,772,771 |
| 管理费用 | 102,389,411 | 42,668,106 | 167,804,273 | 114,754,317 |
| 财务费用 | 455,291 | -1,091,316 | 13,925,590 | 9,819,646 |
| 三、营业利润 | 879,345,945 | 606,221,723 | 903,840,449 | 636,548,356 |
| 投资收益 | 126,075,985 | 95,662,335 | 158,789,780 | 792,698 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,469,839 | 1,169,683 | 3,868,059 | 1,624,856 |
| 营业外支出 | 27,512,116 | 342,276 | 3,172,028 | 980,824 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -25,042,277 | 827,407 | 696,030 | 644,032 |
| 四、利润总额 | 980,379,653 | 702,711,465 | 1,063,326,260 | 638,459,570 |
| 所得税 | 239,028,668 | 190,123,209 | 291,483,694 | 230,026,331 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -142,370 | -149,267 | -1,524,535 | -262,916 |
| 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 | 741,493,356 | 512,737,523 | 773,367,101 | 408,696,155 |
| 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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