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
| 全聚德(002186) 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 | 469,346,170 | 232,790,201 | 916,616,270 | 676,786,610 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 469,346,170 | 232,790,201 | 916,616,270 | 676,786,610 |
| 主营业务成本 | 214,677,399 | 106,961,047 | 416,914,978 | 304,172,711 |
| 主营业务税金及附加 | 19,428,866 | 9,322,878 | 38,610,677 | 28,959,302 |
| 二、主营业务利润 | 235,239,905 | 116,506,275 | 461,090,615 | 343,654,597 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 128,182,242 | 63,192,956 | 256,010,121 | 181,458,420 |
| 管理费用 | 55,293,517 | 26,428,154 | 99,877,783 | 69,423,705 |
| 财务费用 | 9,508,681 | 4,844,363 | 17,397,790 | 13,958,232 |
| 三、营业利润 | 41,767,255 | 21,580,920 | 89,314,137 | 78,792,126 |
| 投资收益 | 5,074,980 | 2,002,654 | 7,607,801 | 5,475,333 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 945,187 | 528,901 | 5,756,177 | 1,899,434 |
| 营业外支出 | 1,385,027 | 230,016 | 641,189 | 530,060 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -439,840 | 298,884 | 5,114,987 | 1,369,374 |
| 四、利润总额 | 46,402,395 | 23,882,458 | 102,036,925 | 85,636,833 |
| 所得税 | 12,350,149 | 6,111,542 | 33,731,646 | 27,036,530 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,059,134 | 419,362 | 3,985,301 | 2,840,019 |
| 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 | 32,993,112 | 17,351,554 | 64,319,978 | 55,760,284 |
| 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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