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
| 吉林敖东(000623) 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 | 467,121,993 | 228,620,936 | 845,146,602 | 580,858,308 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 467,121,993 | 228,620,936 | 845,146,602 | 580,858,308 |
| 主营业务成本 | 169,062,370 | 96,754,182 | 314,413,926 | 193,611,943 |
| 主营业务税金及附加 | 6,835,509 | 3,075,112 | 13,227,323 | 8,930,763 |
| 二、主营业务利润 | 291,224,114 | 128,791,643 | 517,505,354 | 378,315,602 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 160,258,728 | 77,719,139 | 298,043,136 | 223,143,235 |
| 管理费用 | 57,477,929 | 28,167,526 | 126,831,340 | 76,268,365 |
| 财务费用 | 9,848,439 | 4,085,508 | 33,385,303 | 30,699,617 |
| 三、营业利润 | 59,028,080 | 17,321,748 | 59,496,210 | 49,838,116 |
| 投资收益 | 468,215,823 | 251,488,561 | 1,934,818,319 | 1,631,655,196 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,324,958 | 4,015,994 | 44,945,328 | 5,259,102 |
| 营业外支出 | 4,550,619 | 95,253 | 9,752,109 | 6,854,759 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,774,339 | 3,920,740 | 35,193,219 | -1,595,657 |
| 四、利润总额 | 523,357,389 | 270,681,199 | 2,033,939,639 | 1,684,361,316 |
| 所得税 | 6,422,029 | -347,964 | 32,156,064 | 5,773,123 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,884,464 | 1,811,907 | 9,523,811 | 7,827,716 |
| 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 | 508,050,897 | 269,217,257 | 1,992,259,764 | 1,670,760,477 |
| 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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