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
| 上海梅林(600073) 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 | 456,022,310 | 264,494,533 | 1,143,512,391 | 950,561,562 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 456,022,310 | 264,494,533 | 1,143,512,391 | 950,561,562 |
| 主营业务成本 | 371,591,052 | 202,147,039 | 953,864,953 | 791,774,563 |
| 主营业务税金及附加 | 6,378,686 | 5,682,911 | 14,764,852 | 14,581,022 |
| 二、主营业务利润 | 78,052,572 | 56,664,582 | 174,882,587 | 144,205,977 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 30,615,388 | 18,091,755 | 65,389,853 | 55,213,508 |
| 管理费用 | 36,344,041 | 17,294,222 | 69,185,369 | 52,556,487 |
| 财务费用 | 28,080,774 | 14,038,589 | 39,990,000 | 23,934,643 |
| 三、营业利润 | -17,119,994 | 7,240,017 | -403,453 | 12,501,340 |
| 投资收益 | 14,620,024 | 6,221,226 | 34,612,349 | 16,567,519 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,256,895 | 133,832 | 4,869,093 | 3,891,146 |
| 营业外支出 | 704,489 | 69,348 | 349,756 | 315,973 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 552,406 | 64,484 | 4,519,337 | 3,575,174 |
| 四、利润总额 | -1,947,564 | 13,525,726 | 38,728,232 | 32,644,033 |
| 所得税 | 6,994,438 | 6,809,903 | 18,370,113 | 17,113,706 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,515,189 | 5,851,727 | 14,413,340 | 14,439,023 |
| 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 | -16,457,192 | 864,097 | 5,944,779 | 1,091,303 |
| 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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