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
| 广州友谊(000987) 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 | 1,305,930,394 | 771,540,335 | 2,291,022,404 | 1,600,933,042 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,305,930,394 | 771,540,335 | 2,291,022,404 | 1,600,933,042 |
| 主营业务成本 | 984,492,391 | 585,597,079 | 1,737,435,588 | 1,208,787,159 |
| 主营业务税金及附加 | 13,191,428 | 6,816,111 | 27,326,053 | 19,102,934 |
| 二、主营业务利润 | 308,246,575 | 179,127,145 | 526,260,764 | 373,042,949 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 96,126,355 | 51,407,935 | 154,965,898 | 110,398,570 |
| 管理费用 | 49,903,357 | 27,793,802 | 110,539,481 | 78,473,503 |
| 财务费用 | -7,619,489 | -3,152,209 | -22,117,692 | -7,569,089 |
| 三、营业利润 | 169,644,752 | 103,080,469 | 281,861,432 | 191,739,964 |
| 投资收益 | 7,188,029 | 0 | 1,860,606 | -503,955 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,524,947 | 57,840 | 151,221 | 99,233 |
| 营业外支出 | 4,156,665 | 739,009 | 950,515 | 871,127 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,631,718 | -681,169 | -799,294 | -771,894 |
| 四、利润总额 | 174,201,063 | 102,399,300 | 282,922,744 | 190,464,115 |
| 所得税 | 42,967,860 | 25,396,559 | 91,824,907 | 62,718,184 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 372,975 | -7,830 | 87,941 | -21,957 |
| 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 | 130,860,228 | 77,010,570 | 191,009,895 | 127,767,887 |
| 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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