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
| 光明乳业(600597) 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 | 3,847,050,952 | 1,874,197,835 | 8,206,011,404 | 6,268,799,058 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,847,050,952 | 1,874,197,835 | 8,206,011,404 | 6,268,799,058 |
| 主营业务成本 | 2,631,050,442 | 1,333,526,808 | 5,601,069,254 | 4,217,518,868 |
| 主营业务税金及附加 | 9,076,522 | 3,443,104 | 28,628,886 | 22,321,661 |
| 二、主营业务利润 | 1,206,923,988 | 537,227,923 | 2,576,313,264 | 2,028,958,529 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,067,398,551 | 491,734,901 | 2,389,388,256 | 1,723,364,075 |
| 管理费用 | 123,940,164 | 58,656,040 | 281,300,817 | 222,768,850 |
| 财务费用 | 11,242,363 | 5,311,775 | 13,709,822 | 10,474,536 |
| 三、营业利润 | -8,182,436 | -19,501,997 | -169,560,537 | 64,993,596 |
| 投资收益 | 2,009,830 | 1,615,150 | 208,943,723 | 20,598,597 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 178,962,346 | 170,781,346 | 271,400,977 | 100,566,442 |
| 营业外支出 | 6,503,915 | 2,692,016 | 37,498,403 | 14,002,698 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 172,458,431 | 168,089,330 | 233,902,574 | 86,563,744 |
| 四、利润总额 | 166,285,825 | 150,202,483 | 273,285,760 | 172,155,937 |
| 所得税 | 23,203,234 | 33,791,780 | 72,431,022 | 35,465,841 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,306,089 | 809,072 | -12,025,870 | -4,154,621 |
| 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 | 140,776,502 | 115,601,631 | 212,880,608 | 140,844,717 |
| 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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