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
| 登海种业(002041) 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 | 282,423,266 | 195,027,962 | 314,016,379 | 187,495,393 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 282,423,266 | 195,027,962 | 314,016,379 | 187,495,393 |
| 主营业务成本 | 124,919,155 | 76,243,016 | 164,381,327 | 115,780,595 |
| 主营业务税金及附加 | 3,634 | 1,638 | 3,999 | 2,636 |
| 二、主营业务利润 | 157,500,477 | 118,783,308 | 149,631,054 | 71,712,162 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 41,140,187 | 28,366,134 | 56,880,845 | 30,513,360 |
| 管理费用 | 29,110,465 | 11,054,201 | 41,543,202 | 31,903,634 |
| 财务费用 | -4,620,226 | -859,532 | -2,122,340 | -1,077,651 |
| 三、营业利润 | 90,665,585 | 79,369,397 | 38,026,726 | 10,354,635 |
| 投资收益 | 0 | -477,836 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,943,742 | 411,676 | 5,130,588 | 3,506,951 |
| 营业外支出 | 4,434,313 | 58,369 | 4,316,961 | 2,639,332 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,509,429 | 353,307 | 813,627 | 867,619 |
| 四、利润总额 | 93,175,014 | 79,244,868 | 38,840,354 | 11,222,254 |
| 所得税 | 9,204,770 | 8,481,477 | -961 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 34,014,398 | 29,137,184 | 31,271,756 | 12,877,974 |
| 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 | 49,955,846 | 41,626,207 | 7,569,558 | -1,655,721 |
| 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 |
每日必读
发行与分配