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
| 金马股份(000980) 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 | 279,008,520 | 124,485,657 | 535,612,973 | 367,238,490 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 279,008,520 | 124,485,657 | 535,612,973 | 367,238,490 |
| 主营业务成本 | 218,358,885 | 96,649,332 | 424,343,515 | 287,499,747 |
| 主营业务税金及附加 | 1,579,910 | 721,948 | 3,472,712 | 1,996,636 |
| 二、主营业务利润 | 59,069,725 | 27,114,377 | 107,796,746 | 77,742,107 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,317,412 | 3,278,717 | 17,356,795 | 11,804,131 |
| 管理费用 | 11,760,627 | 4,237,922 | 22,300,492 | 11,435,422 |
| 财务费用 | 9,474,670 | 4,985,220 | 12,658,890 | 11,250,446 |
| 三、营业利润 | 31,534,280 | 14,092,519 | 46,288,579 | 41,524,562 |
| 投资收益 | 0 | 0 | 2,271,922 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,653,690 | 1,129,328 | 9,885,216 | 3,610,116 |
| 营业外支出 | 295,714 | 122,502 | 1,920,872 | 903,479 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,357,976 | 1,006,826 | 7,964,344 | 2,706,638 |
| 四、利润总额 | 32,892,256 | 15,099,346 | 56,521,250 | 44,231,200 |
| 所得税 | 7,936,329 | 4,741,898 | 17,467,744 | 13,702,148 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 335,280 | 179,529 | -129,947 | 390,753 |
| 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 | 24,620,647 | 10,177,918 | 39,183,453 | 30,138,299 |
| 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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