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
| 苏泊尔(002032) 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 | 1,770,090,740 | 948,870,059 | 2,933,702,854 | 2,036,986,258 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,770,090,740 | 948,870,059 | 2,933,702,854 | 2,036,986,258 |
| 主营业务成本 | 1,278,392,611 | 659,435,870 | 2,148,775,148 | 1,498,759,962 |
| 主营业务税金及附加 | 4,757,380 | 2,433,265 | 7,217,349 | 5,121,445 |
| 二、主营业务利润 | 486,940,749 | 287,000,924 | 777,710,357 | 533,104,852 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 251,513,553 | 162,661,336 | 379,371,992 | 249,988,994 |
| 管理费用 | 88,724,436 | 42,570,324 | 122,649,948 | 86,368,595 |
| 财务费用 | -10,329,445 | -754,735 | 23,902,542 | 18,297,640 |
| 三、营业利润 | 152,125,457 | 79,486,110 | 242,035,377 | 165,801,707 |
| 投资收益 | 1,674,895 | 243,175 | 2,292,169 | 2,077,190 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,919,831 | 1,682,680 | 3,452,150 | 3,377,479 |
| 营业外支出 | 2,114,160 | 1,382,334 | 5,584,119 | 3,221,906 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 805,671 | 300,346 | -2,131,969 | 155,573 |
| 四、利润总额 | 154,606,023 | 80,029,631 | 242,195,577 | 168,211,675 |
| 所得税 | 21,122,649 | 11,942,647 | 26,883,621 | 46,273,818 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 31,191,538 | 14,714,934 | 43,372,358 | 24,560,700 |
| 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 | 102,291,837 | 53,372,050 | 171,939,599 | 97,377,158 |
| 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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