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
| 隆平高科(000998) 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 | 445,930,099 | 260,032,243 | 712,064,791 | 374,534,608 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 445,930,099 | 260,032,243 | 712,064,791 | 374,534,608 |
| 主营业务成本 | 350,012,328 | 200,066,174 | 544,325,939 | 294,619,002 |
| 主营业务税金及附加 | 786,365 | 303,626 | 928,921 | 913,660 |
| 二、主营业务利润 | 95,131,406 | 59,662,444 | 166,809,932 | 79,001,946 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 50,406,802 | 27,605,289 | 87,412,101 | 52,889,825 |
| 管理费用 | 49,641,707 | 33,507,444 | 74,652,549 | 41,052,642 |
| 财务费用 | 12,340,171 | 6,265,156 | 7,738,318 | 8,186,644 |
| 三、营业利润 | -19,630,754 | -8,540,471 | -13,582,812 | -22,106,531 |
| 投资收益 | 120,195,990 | 116,631,866 | 71,523,628 | 39,974,112 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,214,260 | 302,201 | 5,523,064 | 1,679,205 |
| 营业外支出 | 3,449,936 | 841,284 | 11,744,528 | 760,611 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,235,676 | -539,083 | -6,221,464 | 918,594 |
| 四、利润总额 | 83,012,842 | 99,710,715 | 50,575,570 | 18,709,677 |
| 所得税 | 10,054,251 | 13,485,000 | 2,890,915 | 1,335,730 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,246,139 | 3,484,668 | -1,646,167 | -4,090,829 |
| 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 | 74,204,731 | 82,741,047 | 49,330,822 | 21,464,776 |
| 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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