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
| 贵州茅台(600519) 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 | 4,619,717,310 | 1,993,496,395 | 7,237,430,747 | 4,458,382,249 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,619,717,310 | 1,993,496,395 | 7,237,430,747 | 4,458,382,249 |
| 主营业务成本 | 442,054,720 | 200,810,712 | 871,643,568 | 662,636,479 |
| 主营业务税金及附加 | 370,471,947 | 198,645,628 | 604,078,928 | 412,234,461 |
| 二、主营业务利润 | 3,807,190,642 | 1,594,040,056 | 5,761,708,250 | 3,383,511,310 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 341,612,858 | 243,703,730 | 560,385,187 | 439,695,589 |
| 管理费用 | 369,708,814 | 168,448,491 | 723,155,575 | 475,793,090 |
| 财务费用 | -46,122,542 | -39,680,468 | -44,743,825 | -38,158,018 |
| 三、营业利润 | 3,143,402,587 | 1,221,568,303 | 4,523,526,052 | 2,504,863,135 |
| 投资收益 | 720,100 | 419,025 | 1,814,950 | 859,950 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,164,515 | 570,450 | 2,917,186 | 2,650,053 |
| 营业外支出 | 9,762,890 | 0 | 6,233,172 | 326,371 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -8,598,376 | 570,450 | -3,315,986 | 2,323,682 |
| 四、利润总额 | 3,135,524,311 | 1,222,557,778 | 4,522,025,016 | 2,508,046,767 |
| 所得税 | 783,585,038 | 305,509,033 | 1,555,972,507 | 838,824,811 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 112,378,198 | 43,694,661 | 135,220,915 | 78,727,361 |
| 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 | 2,239,561,076 | 873,354,083 | 2,830,831,594 | 1,590,494,596 |
| 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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