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
| 鲁能泰山(000720) 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 | 1,108,996,656 | 482,310,528 | 1,953,404,923 | 1,475,321,121 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,108,996,656 | 482,310,528 | 1,953,404,923 | 1,475,321,121 |
| 主营业务成本 | 1,063,129,734 | 451,136,185 | 1,685,972,288 | 1,228,858,834 |
| 主营业务税金及附加 | 8,899,275 | 4,489,790 | 13,438,043 | 10,979,111 |
| 二、主营业务利润 | 36,967,647 | 26,684,553 | 253,994,592 | 235,483,176 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,407,251 | 8,640,737 | 18,868,334 | 24,055,664 |
| 管理费用 | 64,705,599 | 33,695,847 | 150,865,571 | 92,905,888 |
| 财务费用 | 84,107,840 | 38,441,088 | 126,632,813 | 85,677,970 |
| 三、营业利润 | -137,701,588 | -54,093,119 | -195,573,682 | 30,976,248 |
| 投资收益 | 2,771,836 | 1,483,925 | 36,484,273 | -1,228,071 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,060,713 | 3,014,510 | 31,055,647 | 93,626 |
| 营业外支出 | 350,222 | 177,262 | 7,040,289 | 325,676 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,710,491 | 2,837,249 | 24,015,358 | -232,050 |
| 四、利润总额 | -132,219,261 | -49,771,946 | -135,074,050 | 29,516,127 |
| 所得税 | 3,724,048 | 489,168 | 8,914,866 | 26,641,873 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -16,492,483 | -5,491,497 | -17,499,811 | 12,743,394 |
| 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 | -119,450,826 | -44,769,617 | -126,489,105 | -9,869,140 |
| 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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