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
| 两面针(600249) 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 | 240,729,173 | 101,644,105 | 429,697,786 | 301,908,656 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 240,729,173 | 101,644,105 | 429,697,786 | 301,908,656 |
| 主营业务成本 | 194,356,052 | 82,638,789 | 337,823,896 | 233,076,227 |
| 主营业务税金及附加 | 867,190 | 443,118 | 2,559,079 | 1,633,469 |
| 二、主营业务利润 | 45,505,931 | 18,562,198 | 89,314,811 | 67,198,960 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 49,666,173 | 17,968,244 | 127,132,888 | 90,386,407 |
| 管理费用 | 42,139,620 | 20,011,608 | 102,765,544 | 50,599,185 |
| 财务费用 | -3,287,129 | -2,011,666 | -4,639,500 | -1,949,615 |
| 三、营业利润 | -51,796,496 | -17,405,988 | -157,046,415 | -74,269,783 |
| 投资收益 | 65,609,070 | 3,816,875 | 886,996,031 | 790,848,174 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 38,809,312 | 6,395,440 | 5,776,073 | 2,723,656 |
| 营业外支出 | 1,390,197 | 21,022 | 2,507,212 | 692,375 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 37,419,115 | 6,374,419 | 3,268,860 | 2,031,281 |
| 四、利润总额 | 37,723,703 | -13,310,635 | 742,302,696 | 730,692,710 |
| 所得税 | 6,165,812 | -159,391 | 117,224,924 | 108,717,303 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,386,986 | -2,887,929 | -4,100,960 | -2,549,822 |
| 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 | 33,944,876 | -10,263,314 | 629,178,732 | 624,525,229 |
| 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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