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
| S吉生化(600893) 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 | 759,837,223 | 382,645,537 | 1,327,340,334 | 985,210,332 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 759,837,223 | 382,645,537 | 1,327,340,334 | 985,210,332 |
| 主营业务成本 | 595,483,109 | 295,646,414 | 1,095,929,313 | 813,889,119 |
| 主营业务税金及附加 | 1,442,798 | 1,063,460 | 60,300 | 0 |
| 二、主营业务利润 | 162,911,316 | 85,935,663 | 231,350,721 | 171,321,213 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 67,877,070 | 37,510,949 | 113,136,763 | 86,226,918 |
| 管理费用 | 34,764,519 | 16,016,911 | 58,128,829 | 31,743,801 |
| 财务费用 | 13,618,861 | 6,506,531 | 21,247,240 | 14,302,524 |
| 三、营业利润 | 46,399,667 | 25,864,029 | 35,507,712 | 35,725,536 |
| 投资收益 | 10,705,354 | 6,394,615 | 29,369,405 | 28,881,205 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 91,144 | 56,287 | 642,636 | 593,282 |
| 营业外支出 | 656,195 | 313,098 | 3,335,983 | 2,770,028 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -565,051 | -256,811 | -2,693,348 | -2,176,746 |
| 四、利润总额 | 56,539,970 | 32,001,833 | 62,183,770 | 62,429,995 |
| 所得税 | 14,794,223 | 7,937,935 | 14,319,113 | 12,561,343 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 18,765,946 | 9,993,316 | 20,590,335 | 18,108,230 |
| 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 | 22,979,800 | 14,070,582 | 27,274,322 | 31,760,422 |
| 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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