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
| 山西汾酒(600809) 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 | 587,765,313 | 315,603,156 | 1,846,793,770 | 1,301,685,790 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 587,765,313 | 315,603,156 | 1,846,793,770 | 1,301,685,790 |
| 主营业务成本 | 140,766,356 | 78,841,118 | 422,198,638 | 287,561,050 |
| 主营业务税金及附加 | 98,892,476 | 48,686,260 | 287,587,803 | 202,808,653 |
| 二、主营业务利润 | 348,106,481 | 188,075,777 | 1,137,007,329 | 811,316,086 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 161,404,470 | 125,025,772 | 362,904,746 | 275,691,285 |
| 管理费用 | 58,608,793 | 23,482,893 | 92,055,993 | 82,838,371 |
| 财务费用 | 1,417,193 | 2,248,382 | -3,523,642 | -2,101,476 |
| 三、营业利润 | 125,236,222 | 36,221,708 | 685,075,880 | 453,795,978 |
| 投资收益 | 0 | 0 | 132,588 | 2,588 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 286,400 | 226,400 | 1,939,579 | 1,383,355 |
| 营业外支出 | 15,017,941 | 1,233,800 | 19,438,794 | 11,708,720 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -14,731,541 | -1,007,400 | -17,499,215 | -10,325,365 |
| 四、利润总额 | 110,504,681 | 35,214,308 | 667,709,253 | 443,473,201 |
| 所得税 | 38,225,985 | 14,530,511 | 252,494,742 | 151,014,026 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,360,173 | -7,330,565 | 55,656,679 | 46,064,286 |
| 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 | 61,918,523 | 28,014,362 | 359,557,832 | 246,394,889 |
| 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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