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
| 中粮屯河(600737) 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 | 1,430,561,952 | 828,673,700 | 2,976,684,768 | 2,004,758,051 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,430,561,952 | 828,673,700 | 2,976,684,768 | 2,004,758,051 |
| 主营业务成本 | 1,021,640,781 | 598,077,920 | 2,082,563,623 | 1,379,938,035 |
| 主营业务税金及附加 | 11,308,336 | 3,411,363 | 19,179,934 | 16,689,110 |
| 二、主营业务利润 | 397,612,835 | 227,184,417 | 874,941,211 | 608,130,906 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 160,328,933 | 89,696,951 | 327,729,592 | 264,296,129 |
| 管理费用 | 78,691,103 | 35,994,801 | 171,831,888 | 106,102,748 |
| 财务费用 | 92,799,194 | 46,365,330 | 135,784,572 | 91,415,580 |
| 三、营业利润 | 68,864,409 | 55,129,276 | 214,056,150 | 122,140,980 |
| 投资收益 | 24,499,028 | -2,693,009 | 22,903,333 | 34,853,014 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 21,992,311 | 4,845,066 | 14,204,491 | 11,370,388 |
| 营业外支出 | 1,530,216 | 131,319 | 9,214,690 | -227,635 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 20,462,095 | 4,713,747 | 4,989,800 | 11,598,022 |
| 四、利润总额 | 113,825,531 | 57,150,014 | 241,949,284 | 168,592,016 |
| 所得税 | 421,593 | 978 | -4,523,585 | 109,382 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -779,688 | -355,632 | -1,021,483 | -398,521 |
| 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 | 114,183,627 | 57,504,668 | 247,494,352 | 168,881,154 |
| 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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