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
| 粤华包B(200986) 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 | 831,019,174 | 429,539,551 | 1,269,510,407 | 709,406,133 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 831,019,174 | 429,539,551 | 1,269,510,407 | 709,406,133 |
| 主营业务成本 | 706,657,762 | 378,044,110 | 1,109,026,955 | 615,121,870 |
| 主营业务税金及附加 | 360,734 | 176,593 | 184,978 | 126,953 |
| 二、主营业务利润 | 124,000,678 | 51,318,848 | 160,298,474 | 94,157,309 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,136,154 | 11,150,968 | 31,760,155 | 19,962,544 |
| 管理费用 | 36,607,306 | 17,458,696 | 54,659,328 | 38,202,457 |
| 财务费用 | 39,165,707 | 18,304,488 | 47,324,513 | 21,783,647 |
| 三、营业利润 | 21,091,512 | 4,404,696 | 20,115,087 | 14,208,661 |
| 投资收益 | 32,985,718 | 15,874,775 | 94,238,972 | 72,181,990 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 319,944 | 312,350 | 4,200,864 | 0 |
| 营业外支出 | 32,933 | 20,841 | 406,546 | 945 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 287,011 | 291,509 | 3,794,317 | -945 |
| 四、利润总额 | 54,364,240 | 20,570,980 | 118,148,376 | 86,389,706 |
| 所得税 | 1,339,259 | 172,608 | 759,434 | 2,570,051 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,259,170 | 1,611,941 | 7,735,545 | 4,944,969 |
| 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 | 47,765,811 | 18,786,431 | 109,653,397 | 78,874,687 |
| 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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