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
| 中国武夷(000797) 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 | 799,202,699 | 319,086,977 | 2,049,911,047 | 929,791,045 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 799,202,699 | 319,086,977 | 2,049,911,047 | 929,791,045 |
| 主营业务成本 | 601,996,206 | 243,943,115 | 1,516,689,424 | 688,833,426 |
| 主营业务税金及附加 | 38,354,783 | 13,537,285 | 132,758,151 | 41,516,537 |
| 二、主营业务利润 | 158,851,710 | 61,606,577 | 400,463,471 | 199,441,082 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,372,254 | 5,114,190 | 37,881,886 | 25,666,533 |
| 管理费用 | 40,291,518 | 21,562,662 | 82,565,709 | 48,688,804 |
| 财务费用 | 53,260,287 | 24,734,305 | 84,501,009 | 62,368,117 |
| 三、营业利润 | 50,629,348 | 11,798,751 | 133,939,821 | 49,045,374 |
| 投资收益 | 9,188,503 | 9,051,232 | 55,889,454 | 32,294,353 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 500,401 | 173,828 | 6,178,004 | 4,322,317 |
| 营业外支出 | 2,273,683 | 883,746 | 3,161,899 | 1,696,461 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,773,282 | -709,919 | 3,016,105 | 2,625,855 |
| 四、利润总额 | 57,643,513 | 19,922,462 | 192,845,381 | 84,308,862 |
| 所得税 | 29,220,882 | 10,689,771 | 99,161,914 | 37,540,424 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,332,202 | 1,089,871 | 23,906,295 | 19,427,748 |
| 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 | 20,090,429 | 8,142,820 | 69,777,172 | 27,340,690 |
| 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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