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
| 瑞贝卡(600439) 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 | 735,403,446 | 332,591,785 | 1,359,908,021 | 993,824,781 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 735,403,446 | 332,591,785 | 1,359,908,021 | 993,824,781 |
| 主营业务成本 | 542,805,607 | 246,087,409 | 1,003,332,079 | 734,573,872 |
| 主营业务税金及附加 | 2,701,638 | 1,397,358 | 8,336,153 | 4,379,160 |
| 二、主营业务利润 | 189,896,201 | 85,107,018 | 348,239,789 | 254,871,749 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,006,066 | 7,161,436 | 18,906,445 | 11,657,430 |
| 管理费用 | 15,122,405 | 14,347,673 | 39,792,755 | 30,338,032 |
| 财务费用 | 25,760,796 | 13,815,144 | 32,046,374 | 22,626,632 |
| 三、营业利润 | 132,808,748 | 49,782,765 | 256,632,122 | 189,931,195 |
| 投资收益 | 2,663,361 | 0 | 4,438,935 | 2,439,280 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,145,737 | 1,155,238 | 2,682,885 | 110,202 |
| 营业外支出 | 2,371,686 | 51,100 | 482,688 | 218,457 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,225,949 | 1,104,138 | 2,200,197 | -108,255 |
| 四、利润总额 | 134,246,159 | 50,886,903 | 263,271,253 | 192,262,220 |
| 所得税 | 27,293,023 | 11,011,148 | 72,105,714 | 60,028,095 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 106,953,136 | 39,875,756 | 191,165,539 | 132,234,125 |
| 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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