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
| 丽珠B(200513) 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 | 1,108,946,822 | 524,489,804 | 1,748,108,398 | 1,252,505,270 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,108,946,822 | 524,489,804 | 1,748,108,398 | 1,252,505,270 |
| 主营业务成本 | 628,760,345 | 307,534,702 | 973,620,679 | 705,401,006 |
| 主营业务税金及附加 | 2,291,423 | 828,404 | 4,065,732 | 2,783,249 |
| 二、主营业务利润 | 477,895,055 | 216,126,699 | 770,421,987 | 544,321,015 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 177,717,653 | 76,912,448 | 264,866,281 | 184,012,376 |
| 管理费用 | 90,578,686 | 43,199,565 | 194,614,338 | 134,233,653 |
| 财务费用 | 5,104,800 | -612,412 | 17,113,804 | 17,218,865 |
| 三、营业利润 | 189,961,950 | 91,654,064 | 277,625,513 | 202,225,241 |
| 投资收益 | 56,575,359 | 33,059,095 | 222,675,012 | 215,357,746 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,680,893 | 2,120,807 | 7,991,660 | 6,205,913 |
| 营业外支出 | 2,822,001 | 215,608 | 1,768,656 | 1,997,041 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -141,108 | 1,905,199 | 6,223,004 | 4,208,872 |
| 四、利润总额 | 92,423,588 | 72,784,523 | 619,978,805 | 539,129,412 |
| 所得税 | 22,412,735 | 16,943,282 | 96,597,880 | 78,497,883 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,915,159 | 4,243,133 | 14,929,864 | 10,646,731 |
| 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 | 61,095,693 | 51,598,109 | 508,451,061 | 449,984,798 |
| 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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