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
| 中牧股份(600195) 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 | 908,424,420 | 464,497,658 | 1,721,452,320 | 1,254,251,072 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 908,424,420 | 464,497,658 | 1,721,452,320 | 1,254,251,072 |
| 主营业务成本 | 552,201,455 | 273,857,536 | 1,152,937,381 | 824,937,000 |
| 主营业务税金及附加 | 4,063,707 | 2,483,461 | 9,744,474 | 5,563,955 |
| 二、主营业务利润 | 352,159,257 | 188,156,660 | 558,770,466 | 423,750,116 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 108,140,382 | 71,314,118 | 186,862,922 | 134,502,790 |
| 管理费用 | 83,745,659 | 47,499,128 | 142,471,635 | 116,221,801 |
| 财务费用 | 10,487,319 | 4,351,459 | 18,532,883 | 11,339,988 |
| 三、营业利润 | 130,661,457 | 58,422,454 | 198,330,883 | 152,351,279 |
| 投资收益 | 8,739,414 | 4,399,288 | 19,223,104 | 8,741,534 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 694,876 | 32,396 | 2,645,098 | 1,191,236 |
| 营业外支出 | 2,153,217 | 207,009 | 8,131,525 | 920,573 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,458,341 | -174,613 | -5,486,428 | 270,662 |
| 四、利润总额 | 137,942,531 | 62,647,130 | 212,067,559 | 161,363,475 |
| 所得税 | 26,177,947 | 8,365,998 | 37,800,438 | 29,372,228 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,959,021 | 9,304,049 | 17,222,424 | 14,872,592 |
| 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 | 94,805,562 | 44,977,083 | 157,044,698 | 117,118,656 |
| 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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