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
| 阳光股份(000608) 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 | 1,140,071,000 | 799,327,000 | 1,296,347,000 | 888,927,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,140,071,000 | 799,327,000 | 1,296,347,000 | 888,927,000 |
| 主营业务成本 | 639,045,000 | 459,592,000 | 809,186,000 | 504,251,000 |
| 主营业务税金及附加 | 181,820,000 | 150,017,000 | 123,067,000 | 82,705,000 |
| 二、主营业务利润 | 319,206,000 | 189,718,000 | 364,094,000 | 301,971,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 22,429,000 | 9,495,000 | 49,919,000 | 36,607,000 |
| 管理费用 | 50,407,000 | 25,762,000 | 66,979,000 | 41,913,000 |
| 财务费用 | 15,353,000 | 6,832,000 | 14,802,000 | 11,162,000 |
| 三、营业利润 | 230,914,000 | 147,278,000 | 223,850,000 | 212,198,000 |
| 投资收益 | -773,000 | -655,000 | 592,000 | -782,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 167,000 | 67,000 | 431,000 | 274,000 |
| 营业外支出 | 850,000 | 0 | 817,000 | 451,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -683,000 | 67,000 | -386,000 | -177,000 |
| 四、利润总额 | 172,439,000 | 116,766,000 | 297,906,000 | 275,903,000 |
| 所得税 | 53,513,000 | 32,244,000 | 98,673,000 | 90,898,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 29,823,000 | 16,365,000 | 15,907,000 | 23,066,000 |
| 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 | 89,103,000 | 68,157,000 | 183,326,000 | 161,939,000 |
| 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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