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
| 鲁泰B(200726) 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 | 1,858,214,518 | 924,749,048 | 3,810,671,283 | 2,805,387,003 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,858,214,518 | 924,749,048 | 3,810,671,283 | 2,805,387,003 |
| 主营业务成本 | 1,318,611,733 | 661,819,541 | 2,825,006,358 | 2,121,741,464 |
| 主营业务税金及附加 | 1,637,370 | 946,921 | 2,819,569 | 1,951,149 |
| 二、主营业务利润 | 537,965,416 | 261,982,587 | 982,845,356 | 681,694,390 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 60,948,730 | 29,843,745 | 117,317,506 | 76,579,270 |
| 管理费用 | 81,624,471 | 34,273,820 | 243,005,796 | 149,362,552 |
| 财务费用 | 17,143,881 | 18,222,480 | 109,816,050 | 91,225,840 |
| 三、营业利润 | 369,818,443 | 176,713,825 | 491,634,327 | 364,526,728 |
| 投资收益 | 2,423,300 | -1,025,723 | 8,598,702 | -70,874 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 15,808,278 | 1,547,052 | 24,858,927 | 19,908,468 |
| 营业外支出 | 2,387,908 | 759,242 | 7,444,192 | 4,615,901 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,420,371 | 787,810 | 17,414,735 | 15,292,568 |
| 四、利润总额 | 383,432,813 | 176,475,912 | 524,343,727 | 379,748,421 |
| 所得税 | 89,974,298 | 47,733,469 | 40,620,632 | 44,634,038 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,333,120 | -831,282 | 23,997,948 | 7,939,750 |
| 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 | 294,791,636 | 129,573,725 | 459,725,147 | 327,174,634 |
| 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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