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
| 永安林业(000663) 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 | 214,237,508 | 108,610,337 | 464,645,584 | 333,082,867 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 214,237,508 | 108,610,337 | 464,645,584 | 333,082,867 |
| 主营业务成本 | 170,661,807 | 85,105,175 | 350,599,118 | 248,416,471 |
| 主营业务税金及附加 | 1,322,600 | 439,954 | 2,441,149 | 1,798,045 |
| 二、主营业务利润 | 42,253,102 | 23,065,208 | 111,605,317 | 82,868,351 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,788,521 | 3,945,580 | 24,824,898 | 16,157,733 |
| 管理费用 | 23,981,965 | 11,582,821 | 53,930,202 | 37,800,063 |
| 财务费用 | 17,200,388 | 5,822,741 | 29,058,193 | 19,715,392 |
| 三、营业利润 | -7,197,823 | 1,714,067 | -193,376 | 8,381,269 |
| 投资收益 | 1,280,000 | 0 | 18,140,810 | 1,040,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,733,324 | 1,085,888 | 15,371,096 | 526,629 |
| 营业外支出 | 440,248 | 219,864 | 4,554,778 | 1,569,048 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,293,075 | 866,025 | 10,816,318 | -1,042,419 |
| 四、利润总额 | 4,375,253 | 2,580,091 | 28,763,753 | 8,378,850 |
| 所得税 | 46,130 | 7,733 | 213,646 | 46,222 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,319,297 | 800,170 | 2,604,945 | 1,292,442 |
| 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 | 3,009,826 | 1,772,188 | 25,945,162 | 7,040,186 |
| 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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