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
| 北大荒(600598) 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 | 3,103,385,896 | 1,581,958,216 | 5,434,203,753 | 3,750,557,088 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,103,385,896 | 1,581,958,216 | 5,434,203,753 | 3,750,557,088 |
| 主营业务成本 | 2,206,182,131 | 1,139,229,898 | 3,764,734,125 | 2,613,317,586 |
| 主营业务税金及附加 | 1,108,257 | 697,135 | 2,093,931 | 856,967 |
| 二、主营业务利润 | 896,095,508 | 442,031,183 | 1,667,375,697 | 1,136,382,535 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 134,239,490 | 69,580,670 | 217,332,635 | 163,425,015 |
| 管理费用 | 337,745,435 | 156,489,573 | 616,076,939 | 409,639,409 |
| 财务费用 | 92,419,711 | 53,404,930 | 183,625,410 | 100,135,802 |
| 三、营业利润 | 284,193,252 | 146,194,322 | 525,024,527 | 414,203,250 |
| 投资收益 | -111,543 | 3,022 | -660,406 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,754,984 | 5,374,239 | 25,125,238 | 8,141,230 |
| 营业外支出 | 1,280,139 | 160,544 | 5,406,039 | 1,964,223 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,474,845 | 5,213,695 | 19,719,199 | 6,177,007 |
| 四、利润总额 | 288,556,554 | 151,411,039 | 544,083,320 | 420,380,257 |
| 所得税 | 1,492,707 | 334,315 | 2,655,161 | 6,389,767 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,651,463 | 751,190 | 4,608,182 | 44,611 |
| 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 | 285,412,384 | 150,325,534 | 536,819,977 | 413,945,879 |
| 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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