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
| 广安爱众(600979) 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 | 247,712,820 | 120,570,756 | 461,193,661 | 288,935,015 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 247,712,820 | 120,570,756 | 461,193,661 | 288,935,015 |
| 主营业务成本 | 159,785,202 | 89,858,883 | 300,036,117 | 188,314,173 |
| 主营业务税金及附加 | 2,064,693 | 838,461 | 4,328,519 | 2,341,713 |
| 二、主营业务利润 | 85,862,925 | 29,873,412 | 156,829,026 | 98,279,129 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,987,397 | 10,618,757 | 32,991,375 | 19,880,758 |
| 管理费用 | 36,622,258 | 16,001,179 | 66,528,277 | 36,759,006 |
| 财务费用 | 20,990,162 | 10,594,262 | 36,040,877 | 24,624,008 |
| 三、营业利润 | 10,830,012 | -7,405,634 | 20,573,828 | 16,517,225 |
| 投资收益 | 760,806 | 313,492 | 752,698 | 425,957 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,042,283 | 536,512 | 2,673,669 | 2,065,397 |
| 营业外支出 | 499,798 | 246,158 | 1,132,225 | 489,482 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 542,485 | 290,353 | 1,541,444 | 1,575,914 |
| 四、利润总额 | 12,133,303 | -6,801,789 | 22,867,970 | 18,519,096 |
| 所得税 | 2,650,976 | 1,116,707 | 6,216,541 | 3,035,178 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 473,132 | -1,085,609 | 1,176,337 | 1,497,464 |
| 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 | 9,009,195 | -6,832,887 | 15,475,092 | 13,986,454 |
| 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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