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
| 塔牌集团(002233) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 919,661,402 | 483,893,789 | 1,757,127,655 | 749,881,559 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 919,661,402 | 483,893,789 | 1,757,127,655 | 749,881,559 |
| 主营业务成本 | 621,178,510 | 325,847,147 | 1,296,246,683 | 555,865,027 |
| 主营业务税金及附加 | 4,133,138 | 1,805,022 | 7,477,132 | 3,112,520 |
| 二、主营业务利润 | 294,349,753 | 156,241,620 | 453,403,840 | 190,904,012 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 53,775,072 | 24,773,184 | 107,962,131 | 41,894,819 |
| 管理费用 | 48,116,089 | 21,980,606 | 48,307,611 | 14,188,592 |
| 财务费用 | 46,063,925 | 24,351,152 | 75,912,349 | 31,423,974 |
| 三、营业利润 | 146,364,588 | 84,273,038 | 218,458,933 | 103,266,717 |
| 投资收益 | -20,938 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,017,526 | 579,105 | 632,282 | 81,066 |
| 营业外支出 | 1,022,250 | 10,000 | 233,815 | 200,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 995,276 | 569,105 | 398,467 | -118,934 |
| 四、利润总额 | 147,338,927 | 84,842,143 | 218,857,400 | 103,147,783 |
| 所得税 | 32,529,037 | 19,801,993 | 51,764,998 | 24,295,796 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,773,204 | 4,501,421 | 23,239,826 | 14,105,927 |
| 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 | 107,036,686 | 60,538,729 | 143,852,576 | 64,746,059 |
| 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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