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
| 闽灿坤B(200512) 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 | 2,092,963,092 | 964,770,874 | 4,905,280,099 | 3,676,168,490 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,092,963,092 | 964,770,874 | 4,905,280,099 | 3,676,168,490 |
| 主营业务成本 | 1,926,002,394 | 921,259,211 | 4,519,939,158 | 3,364,647,596 |
| 主营业务税金及附加 | 1,762,685 | 989,481 | 5,941,958 | 5,347,510 |
| 二、主营业务利润 | 165,198,012 | 42,522,183 | 379,398,982 | 306,173,384 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 62,386,420 | 31,401,014 | 154,703,616 | 121,639,568 |
| 管理费用 | 78,245,421 | 40,577,617 | 112,190,735 | 89,824,414 |
| 财务费用 | -11,428,755 | 7,217,299 | 58,019,181 | 42,992,286 |
| 三、营业利润 | 33,817,025 | -35,326,989 | 22,042,781 | 47,330,259 |
| 投资收益 | 0 | 0 | -145,427 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 9,558,637 | 2,926,561 | 57,862,795 | 51,749,978 |
| 营业外支出 | 6,792,613 | 708,488 | 4,585,440 | 4,078,383 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,766,024 | 2,218,072 | 53,277,356 | 47,671,596 |
| 四、利润总额 | 41,568,169 | 9,803,733 | 98,202,610 | 95,001,855 |
| 所得税 | 7,172,933 | 1,044,737 | 8,434,786 | 760,535 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,646,213 | 1,282,669 | 22,648,073 | 24,371,061 |
| 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 | 27,749,023 | 7,476,328 | 67,119,751 | 69,870,258 |
| 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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