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
| 重庆啤酒(600132) 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 | 990,969,027 | 364,582,118 | 1,958,087,194 | 1,607,337,578 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 990,969,027 | 364,582,118 | 1,958,087,194 | 1,607,337,578 |
| 主营业务成本 | 534,262,400 | 194,753,763 | 1,019,854,515 | 842,079,253 |
| 主营业务税金及附加 | 110,539,693 | 40,928,473 | 248,221,709 | 207,074,311 |
| 二、主营业务利润 | 346,166,934 | 128,899,882 | 690,010,970 | 558,184,014 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 124,337,503 | 44,957,459 | 268,531,178 | 219,488,324 |
| 管理费用 | 90,141,337 | 37,217,098 | 171,425,630 | 133,049,042 |
| 财务费用 | 19,925,027 | 8,644,442 | 33,065,751 | 41,924,855 |
| 三、营业利润 | 105,819,461 | 38,014,083 | 190,186,083 | 159,357,929 |
| 投资收益 | 0 | 0 | -55,749 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,599,953 | 577,768 | 11,335,104 | 5,692,110 |
| 营业外支出 | 1,925,087 | 146,981 | 3,104,032 | 868,447 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -325,134 | 430,787 | 8,231,073 | 4,823,662 |
| 四、利润总额 | 105,494,327 | 38,444,870 | 198,361,407 | 164,181,591 |
| 所得税 | 18,979,733 | 6,852,471 | 32,814,843 | 25,313,110 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,292,223 | 225,957 | 6,262,623 | 6,592,948 |
| 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 | 84,222,370 | 31,366,443 | 159,280,395 | 132,275,534 |
| 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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