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
| 鲁润股份(600157) 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 | 1,005,194,723 | 168,286,789 | 1,594,707,246 | 1,075,146,776 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,005,194,723 | 168,286,789 | 1,594,707,246 | 1,075,146,776 |
| 主营业务成本 | 962,369,312 | 155,544,277 | 1,499,604,027 | 1,003,701,937 |
| 主营业务税金及附加 | 4,491,051 | 958,765 | 10,350,501 | 9,662,133 |
| 二、主营业务利润 | 38,334,360 | 11,783,747 | 84,752,718 | 61,782,706 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,733,261 | 1,695,719 | 14,930,253 | 7,676,593 |
| 管理费用 | 17,001,630 | 5,816,801 | 34,781,649 | 26,726,526 |
| 财务费用 | 12,357,053 | 3,297,621 | 17,100,339 | 12,447,130 |
| 三、营业利润 | 6,242,416 | 973,606 | 14,310,824 | 14,932,457 |
| 投资收益 | 202,800 | 0 | 202,800 | 202,800 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 54,264 | 1,152 | 1,277,014 | 230,635 |
| 营业外支出 | 281,896 | 115,801 | 4,171,468 | 3,383,860 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -227,632 | -114,649 | -2,894,454 | -3,153,225 |
| 四、利润总额 | 6,217,585 | 858,958 | 11,619,171 | 11,982,032 |
| 所得税 | 4,040,851 | 273,831 | 6,086,781 | 7,250,186 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 731,549 | 329,755 | 3,659,908 | 2,563,133 |
| 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 | 1,445,185 | 255,371 | 1,872,482 | 2,168,713 |
| 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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