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
| 五粮液(000858) 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 | 4,597,277,683 | 3,086,147,514 | 7,328,555,842 | 6,043,063,120 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,597,277,683 | 3,086,147,514 | 7,328,555,842 | 6,043,063,120 |
| 主营业务成本 | 1,909,931,132 | 1,210,862,959 | 3,377,979,573 | 2,691,916,728 |
| 主营业务税金及附加 | 314,631,402 | 193,215,185 | 582,633,455 | 449,601,518 |
| 二、主营业务利润 | 2,372,715,149 | 1,682,069,370 | 3,367,942,814 | 2,901,544,874 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 412,268,630 | 191,259,724 | 782,758,181 | 572,401,038 |
| 管理费用 | 294,992,672 | 155,627,050 | 497,940,571 | 399,714,056 |
| 财务费用 | -74,810,065 | -15,614,749 | -92,227,613 | -41,018,280 |
| 三、营业利润 | 1,741,570,948 | 1,351,357,503 | 2,180,405,419 | 1,970,448,061 |
| 投资收益 | -929,569 | 0 | 3,199,582 | 556,604 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 619,534 | 211,131 | 1,887,646 | 1,694,113 |
| 营业外支出 | 29,553,429 | 43,257 | 6,959,120 | -2,397,786 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -28,933,895 | 167,874 | -5,071,474 | 4,091,898 |
| 四、利润总额 | 1,711,707,484 | 1,351,525,378 | 2,178,346,547 | 1,975,096,563 |
| 所得税 | 403,560,718 | 335,817,684 | 705,562,449 | 648,250,833 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 12,394,434 | 7,601,140 | 3,863,373 | 2,654,552 |
| 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 | 1,295,752,332 | 1,008,106,553 | 1,468,920,725 | 1,324,191,178 |
| 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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