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
| 龙头股份(600630) 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 | 1,739,337,203 | 884,852,130 | 3,795,698,478 | 2,698,652,308 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,739,337,203 | 884,852,130 | 3,795,698,478 | 2,698,652,308 |
| 主营业务成本 | 1,457,851,949 | 743,300,395 | 3,333,659,001 | 2,335,880,686 |
| 主营业务税金及附加 | 4,453,809 | 2,618,782 | 10,254,636 | 4,882,922 |
| 二、主营业务利润 | 277,031,444 | 138,932,953 | 451,784,841 | 357,888,701 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 129,065,362 | 65,965,245 | 237,248,000 | 162,626,590 |
| 管理费用 | 130,310,991 | 63,348,464 | 226,750,635 | 168,349,331 |
| 财务费用 | 36,431,457 | 17,482,654 | 76,830,748 | 54,596,999 |
| 三、营业利润 | -12,201,362 | -5,887,852 | -158,839,274 | -71,532,844 |
| 投资收益 | 4,066,890 | 1,063,859 | 37,063,462 | 29,555,503 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 36,342,892 | 16,009,459 | 170,843,473 | 64,454,899 |
| 营业外支出 | 1,082,712 | 246,241 | 4,550,409 | 3,188,608 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 35,260,179 | 15,763,218 | 166,293,065 | 61,266,291 |
| 四、利润总额 | 27,125,707 | 10,939,226 | 44,517,253 | 20,534,255 |
| 所得税 | 10,398,747 | 2,825,061 | 26,209,530 | 6,150,126 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 120,876 | 54,384 | -481,282 | 55,131 |
| 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 | 16,606,085 | 8,059,781 | 18,789,006 | 14,328,998 |
| 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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