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
| 江苏阳光(600220) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-12-31 |
| 一、主营业务收入 | 1,694,175,306 | 693,941,067 | 3,059,113,949 | 3,059,113,949 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,694,175,306 | 693,941,067 | 3,059,113,949 | 3,059,113,949 |
| 主营业务成本 | 1,443,885,866 | 575,448,398 | 2,568,753,086 | 2,568,753,086 |
| 主营业务税金及附加 | 10,874,619 | 5,170,046 | 20,348,177 | 20,348,177 |
| 二、主营业务利润 | 239,414,821 | 113,322,623 | 470,012,687 | 470,012,687 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,173,815 | 7,502,662 | 58,258,263 | 58,258,263 |
| 管理费用 | 61,953,910 | 24,921,673 | 139,503,109 | 139,503,109 |
| 财务费用 | 54,505,976 | 35,043,870 | 95,499,185 | 95,499,185 |
| 三、营业利润 | 97,581,158 | 40,571,854 | 179,440,458 | 179,440,458 |
| 投资收益 | 11,452,717 | 6,923,842 | 36,221,165 | 36,221,165 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,806,340 | 2,315,711 | 2,429,037 | 2,429,037 |
| 营业外支出 | 3,000,125 | 125 | 4,260,098 | 4,260,098 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -193,786 | 2,315,585 | -1,831,061 | -1,831,061 |
| 四、利润总额 | 108,840,089 | 49,811,281 | 213,830,563 | 213,830,563 |
| 所得税 | 11,147,357 | 4,731,376 | 26,380,284 | 26,380,284 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,948,820 | 7,258,965 | 29,230,192 | 29,230,192 |
| 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 | 80,743,912 | 37,820,941 | 158,220,087 | 158,220,087 |
| 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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