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
| 安琪酵母(600298) 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 | 622,329,848 | 296,252,113 | 1,060,786,538 | 743,236,036 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 622,329,848 | 296,252,113 | 1,060,786,538 | 743,236,036 |
| 主营业务成本 | 417,448,657 | 206,710,101 | 738,059,240 | 511,586,948 |
| 主营业务税金及附加 | 3,998,613 | 2,020,121 | 8,099,588 | 5,622,707 |
| 二、主营业务利润 | 200,882,578 | 87,521,891 | 314,627,710 | 226,026,381 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 74,531,035 | 32,512,748 | 131,318,024 | 84,355,268 |
| 管理费用 | 30,078,634 | 15,366,969 | 57,300,052 | 39,685,095 |
| 财务费用 | 19,647,857 | 8,144,359 | 22,151,263 | 15,676,892 |
| 三、营业利润 | 74,741,418 | 30,727,861 | 111,561,988 | 92,220,863 |
| 投资收益 | 0 | 0 | 396 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,236,538 | 1,119,668 | 17,339,250 | 15,607,851 |
| 营业外支出 | 858,406 | 281,528 | 592,718 | 360,085 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,378,132 | 838,140 | 16,746,531 | 15,247,766 |
| 四、利润总额 | 72,033,351 | 28,743,601 | 133,336,315 | 112,753,279 |
| 所得税 | -3,285,153 | -5,032,435 | 11,944,112 | 8,639,181 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,207,069 | 9,197,432 | 30,720,862 | 20,741,071 |
| 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 | 59,111,435 | 24,578,604 | 90,671,342 | 83,373,027 |
| 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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