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
| 兰花科创(600123) 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 | 2,135,082,802 | 950,657,446 | 3,494,746,694 | 2,445,934,390 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,135,082,802 | 950,657,446 | 3,494,746,694 | 2,445,934,390 |
| 主营业务成本 | 1,127,596,000 | 553,377,878 | 2,002,142,827 | 1,408,379,630 |
| 主营业务税金及附加 | 24,530,540 | 9,458,642 | 45,722,244 | 29,599,863 |
| 二、主营业务利润 | 982,956,262 | 387,820,927 | 1,446,881,624 | 1,007,954,897 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 110,713,698 | 39,043,366 | 126,690,063 | 92,961,153 |
| 管理费用 | 258,098,930 | 92,807,770 | 404,813,096 | 252,501,373 |
| 财务费用 | 31,241,401 | 12,101,473 | 46,037,937 | 29,332,188 |
| 三、营业利润 | 580,414,893 | 243,868,318 | 871,766,885 | 631,833,288 |
| 投资收益 | 133,556,333 | 21,541,390 | 933,938 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,693,102 | 658,394 | 5,845,984 | 3,749,345 |
| 营业外支出 | 9,820,931 | 1,954,726 | 17,616,993 | 4,391,134 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -7,127,828 | -1,296,333 | -11,771,009 | -641,789 |
| 四、利润总额 | 706,843,397 | 264,113,376 | 860,929,815 | 631,191,500 |
| 所得税 | 122,371,633 | 60,259,964 | 281,579,240 | 193,379,460 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -7,835,552 | 851,098 | 2,648,814 | 14,842 |
| 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 | 592,307,316 | 203,002,313 | 576,701,761 | 437,797,197 |
| 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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