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
| 新希望(000876) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 1,656,526,129 | 4,791,772,948 | 3,352,634,955 | 2,024,660,066 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,656,526,129 | 4,791,772,948 | 3,352,634,955 | 2,024,660,066 |
| 主营业务成本 | 1,559,185,174 | 4,357,278,559 | 3,025,411,953 | 1,820,614,249 |
| 主营业务税金及附加 | 1,154,552 | 5,157,502 | 4,012,930 | 2,627,523 |
| 二、主营业务利润 | 96,186,403 | 429,336,887 | 323,210,072 | 201,418,294 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 67,946,017 | 289,828,192 | 181,820,498 | 117,601,541 |
| 管理费用 | 40,998,220 | 141,592,228 | 80,656,198 | 39,580,308 |
| 财务费用 | 44,932,090 | 111,458,756 | 56,592,382 | 41,593,058 |
| 三、营业利润 | -59,758,678 | -123,098,675 | 752,228 | -665,150 |
| 投资收益 | 145,209,437 | 475,168,466 | 334,288,398 | 270,230,095 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,467,751 | 36,901,833 | 12,742,528 | 7,856,286 |
| 营业外支出 | 801,254 | 14,774,894 | 14,409,176 | 12,524,077 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,666,497 | 22,126,938 | -1,666,647 | -4,667,792 |
| 四、利润总额 | 77,118,680 | 397,143,900 | 336,939,274 | 219,016,683 |
| 所得税 | 1,379,905 | 15,184,637 | 12,179,328 | 4,769,572 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,732,109 | 78,898,041 | 75,096,550 | 48,921,404 |
| 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 | 55,006,666 | 303,061,223 | 249,663,396 | 165,325,707 |
| 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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