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
| 第一食品(600616) 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 | 3,298,193,496 | 1,934,248,313 | 5,372,378,425 | 3,958,627,234 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,298,193,496 | 1,934,248,313 | 5,372,378,425 | 3,958,627,234 |
| 主营业务成本 | 2,804,578,305 | 1,641,258,659 | 4,453,502,020 | 3,301,247,057 |
| 主营业务税金及附加 | 18,974,298 | 10,356,330 | 41,363,150 | 29,896,844 |
| 二、主营业务利润 | 474,640,892 | 282,633,324 | 877,513,255 | 627,483,334 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 238,514,865 | 126,360,682 | 397,757,041 | 286,199,747 |
| 管理费用 | 88,410,736 | 50,613,900 | 162,594,225 | 112,317,440 |
| 财务费用 | 31,563,172 | 16,958,885 | 46,061,582 | 32,671,579 |
| 三、营业利润 | 131,062,677 | 105,029,608 | 285,103,634 | 201,461,469 |
| 投资收益 | 1,176,791 | 81,231 | 1,608,559 | 2,022,258 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 18,475,335 | 12,803,299 | 13,988,373 | 11,554,962 |
| 营业外支出 | 3,992,397 | 756,607 | 7,132,040 | 2,766,902 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,482,939 | 12,046,693 | 6,856,333 | 8,788,060 |
| 四、利润总额 | 146,722,406 | 117,157,531 | 293,568,526 | 212,271,787 |
| 所得税 | 28,673,506 | 25,567,844 | 70,050,001 | 49,333,801 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,326,013 | 6,466,666 | 58,022,468 | 44,725,258 |
| 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 | 107,722,888 | 85,123,022 | 165,496,057 | 118,212,729 |
| 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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