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
| 金马集团(000602) 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 | 821,479,802 | 367,316,330 | 953,262,904 | 287,738,290 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 821,479,802 | 367,316,330 | 953,262,904 | 287,738,290 |
| 主营业务成本 | 787,824,508 | 356,902,542 | 759,372,167 | 167,178,650 |
| 主营业务税金及附加 | 2,902,655 | 1,970,905 | 7,102,179 | 3,830,189 |
| 二、主营业务利润 | 30,752,640 | 8,442,882 | 186,788,558 | 116,729,451 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,069,534 | 696,908 | 14,315,144 | 8,188,468 |
| 管理费用 | 20,567,823 | 14,395,353 | 29,892,326 | 16,229,529 |
| 财务费用 | 17,059,959 | 13,311,073 | 17,699,103 | 4,465,751 |
| 三、营业利润 | -9,932,090 | -19,960,451 | 123,816,193 | 86,863,091 |
| 投资收益 | -96,132 | -468,148 | -2,246,773 | -2,214,084 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 1,000,000 | 0 |
| 营业外支出 | 36,290,649 | 1,485 | 154,479 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -36,290,649 | -1,485 | 845,521 | 0 |
| 四、利润总额 | -46,318,871 | -20,430,084 | 122,414,940 | 84,649,007 |
| 所得税 | 10,877,141 | 4,734,234 | 42,596,428 | 26,648,768 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -38,566,365 | -17,813,075 | 34,222,019 | 25,168,038 |
| 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 | -18,629,647 | -7,351,243 | 45,596,493 | 32,832,201 |
| 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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