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
| 古井贡B(200596) 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 | 683,587,478 | 405,561,603 | 1,201,356,597 | 849,261,583 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 683,587,478 | 405,561,603 | 1,201,356,597 | 849,261,583 |
| 主营业务成本 | 437,947,395 | 248,733,133 | 813,099,107 | 559,776,982 |
| 主营业务税金及附加 | 75,336,082 | 49,107,688 | 129,726,422 | 94,089,076 |
| 二、主营业务利润 | 170,304,001 | 107,720,781 | 258,531,068 | 195,395,525 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 75,835,176 | 49,752,172 | 114,547,532 | 90,853,569 |
| 管理费用 | 68,339,583 | 36,064,008 | 83,599,351 | 70,953,414 |
| 财务费用 | 3,032,431 | 1,894,171 | 6,792,777 | 5,153,750 |
| 三、营业利润 | 24,864,117 | 21,777,736 | 46,907,044 | 23,433,137 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,527,969 | 3,082,651 | 7,653,569 | 3,599,775 |
| 营业外支出 | 415,136 | 127,385 | 2,582,541 | 273,189 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,112,833 | 2,955,266 | 5,071,028 | 3,326,587 |
| 四、利润总额 | 28,976,950 | 24,733,002 | 51,978,073 | 26,759,724 |
| 所得税 | 10,740,629 | 3,399,472 | 18,157,333 | 9,512,491 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -12,669 | 4,104 | -55,807 | -38,404 |
| 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 | 18,248,989 | 21,329,425 | 33,876,546 | 17,285,637 |
| 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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