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
| 水井坊(600779) 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 | 547,313,798 | 352,470,714 | 1,003,947,466 | 715,495,320 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 547,313,798 | 352,470,714 | 1,003,947,466 | 715,495,320 |
| 主营业务成本 | 109,849,962 | 62,281,365 | 255,109,792 | 186,002,930 |
| 主营业务税金及附加 | 57,907,257 | 39,074,975 | 101,000,297 | 73,959,985 |
| 二、主营业务利润 | 379,556,578 | 251,114,374 | 647,837,378 | 455,532,405 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 109,197,247 | 91,631,078 | 146,969,070 | 119,546,898 |
| 管理费用 | 45,698,255 | 21,579,473 | 79,837,980 | 63,487,407 |
| 财务费用 | -25,092 | -415,849 | 1,745,401 | 3,047,480 |
| 三、营业利润 | 214,728,406 | 136,688,174 | 419,675,498 | 269,861,933 |
| 投资收益 | 7,895,548 | 1,263,760 | 12,034,719 | 12,262,274 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,870,054 | 782,678 | 491,234 | 66,679 |
| 营业外支出 | 10,410,744 | 30,804 | 399,619 | 314,878 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -8,540,690 | 751,875 | 91,616 | -248,199 |
| 四、利润总额 | 214,083,264 | 138,703,809 | 431,801,833 | 281,876,008 |
| 所得税 | 79,366,360 | 42,868,484 | 227,897,326 | 154,313,241 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,063,183 | 384,038 | 2,664,529 | 1,515,257 |
| 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 | 133,653,722 | 95,451,287 | 201,239,979 | 126,047,510 |
| 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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