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
| 贵糖股份(000833) 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 | 713,556,805 | 377,127,446 | 1,315,636,388 | 1,027,687,916 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 713,556,805 | 377,127,446 | 1,315,636,388 | 1,027,687,916 |
| 主营业务成本 | 558,726,093 | 298,570,055 | 1,073,738,780 | 832,378,663 |
| 主营业务税金及附加 | 4,295,413 | 1,670,854 | 8,487,504 | 6,663,784 |
| 二、主营业务利润 | 150,535,299 | 76,886,538 | 233,410,104 | 188,645,469 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 44,279,450 | 16,595,852 | 69,126,245 | 54,369,932 |
| 管理费用 | 33,679,783 | 16,733,732 | 68,586,238 | 47,580,231 |
| 财务费用 | 10,901,788 | 4,386,514 | 15,875,941 | 19,234,452 |
| 三、营业利润 | 65,149,691 | 42,530,439 | 78,235,093 | 66,982,910 |
| 投资收益 | 0 | 0 | 64,373 | 64,373 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 277,550 | 269,050 | 669,091 | 558,631 |
| 营业外支出 | 651,065 | 330,746 | 1,298,999 | 198,190 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -373,515 | -61,696 | -629,908 | 360,441 |
| 四、利润总额 | 64,776,176 | 42,468,743 | 77,669,558 | 67,407,724 |
| 所得税 | 10,955,260 | 6,791,815 | 15,718,681 | 11,306,663 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 53,820,916 | 35,676,928 | 61,950,877 | 56,101,061 |
| 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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