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
| 张裕B(200869) 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 | 1,821,247,310 | 1,264,760,221 | 2,730,166,091 | 2,053,314,622 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,821,247,310 | 1,264,760,221 | 2,730,166,091 | 2,053,314,622 |
| 主营业务成本 | 547,526,272 | 381,490,609 | 827,001,088 | 663,201,799 |
| 主营业务税金及附加 | 126,205,217 | 82,059,305 | 186,317,901 | 148,297,838 |
| 二、主营业务利润 | 1,147,515,821 | 801,210,307 | 1,716,847,102 | 1,241,814,985 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 543,383,731 | 372,999,937 | 624,646,818 | 554,146,417 |
| 管理费用 | 109,918,625 | 74,944,813 | 177,966,052 | 122,310,165 |
| 财务费用 | -19,839,061 | -10,859,335 | -23,379,783 | -16,742,639 |
| 三、营业利润 | 513,899,043 | 364,124,892 | 947,247,958 | 570,345,727 |
| 投资收益 | 1,956,132 | 0 | 1,033,356 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,357,188 | 1,883,385 | 5,634,857 | 2,400,723 |
| 营业外支出 | 3,188,125 | 104,489 | 4,472,745 | 330,486 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 169,063 | 1,778,896 | 1,162,112 | 2,070,237 |
| 四、利润总额 | 516,024,238 | 365,903,788 | 949,443,426 | 572,415,964 |
| 所得税 | 114,416,540 | 93,693,749 | 310,548,848 | 161,204,156 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,803,212 | 572,172 | 3,266,814 | 866,503 |
| 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 | 398,804,486 | 271,637,867 | 635,627,764 | 410,345,305 |
| 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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