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
| 金健米业(600127) 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 | 527,056,030 | 270,908,014 | 1,019,589,572 | 628,377,146 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 527,056,030 | 270,908,014 | 1,019,589,572 | 628,377,146 |
| 主营业务成本 | 442,281,919 | 228,297,976 | 862,871,257 | 532,937,119 |
| 主营业务税金及附加 | 5,484,534 | 2,485,680 | 11,332,823 | 7,961,499 |
| 二、主营业务利润 | 79,289,578 | 40,124,358 | 145,385,493 | 87,478,528 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,541,979 | 16,943,040 | 81,026,020 | 51,300,658 |
| 管理费用 | 32,286,900 | 16,899,723 | 73,048,797 | 40,263,948 |
| 财务费用 | 11,969,975 | 5,087,787 | 24,700,164 | 12,728,137 |
| 三、营业利润 | -8,298,405 | -982,982 | -33,334,724 | -16,997,616 |
| 投资收益 | 0 | 0 | 20,484,360 | 10,610,011 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,165,812 | 3,286,055 | 21,873,101 | 12,577,164 |
| 营业外支出 | 994,262 | 469,344 | 1,906,619 | 2,446,545 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 16,171,550 | 2,816,711 | 19,966,482 | 10,130,619 |
| 四、利润总额 | 7,873,145 | 1,833,729 | 7,116,119 | 3,743,014 |
| 所得税 | 2,797,534 | 840,845 | -6,319,625 | 3,661 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -79,177 | -145,404 | 912,264 | -2,392,108 |
| 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 | 5,154,788 | 1,138,287 | 12,523,480 | 6,131,460 |
| 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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