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
| 承德露露(000848) 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 | 907,081,523 | 740,349,345 | 1,394,118,761 | 1,088,583,003 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 907,081,523 | 740,349,345 | 1,394,118,761 | 1,088,583,003 |
| 主营业务成本 | 636,199,704 | 508,345,947 | 967,529,541 | 796,387,350 |
| 主营业务税金及附加 | 6,206,947 | 7,245,913 | 9,517,555 | 8,112,126 |
| 二、主营业务利润 | 264,674,872 | 224,757,485 | 417,071,666 | 284,083,528 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 134,885,370 | 137,004,180 | 172,302,926 | 153,408,442 |
| 管理费用 | 37,189,943 | 17,279,375 | 42,904,769 | 31,098,230 |
| 财务费用 | 4,139,454 | 1,462,049 | 12,351,968 | 10,305,135 |
| 三、营业利润 | 88,514,200 | 69,088,757 | 160,018,270 | 89,271,721 |
| 投资收益 | 0 | 0 | 3,144 | 522,996 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 162,381 | 118,137 | 395,461 | 394,499 |
| 营业外支出 | 2,932,881 | 770,925 | 3,593,659 | 94,639 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,770,500 | -652,788 | -3,198,198 | 299,860 |
| 四、利润总额 | 85,743,700 | 68,435,970 | 156,823,217 | 90,094,577 |
| 所得税 | 21,683,344 | 16,239,641 | 64,999,753 | 29,904,377 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,786,878 | 3,524,339 | 4,520,226 | 813,375 |
| 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 | 60,273,478 | 48,671,990 | 87,303,238 | 59,376,826 |
| 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 |
每日必读
发行与分配