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
| 安妮股份(002235) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 226,181,983 | 101,665,983 | 402,384,729 | 179,951,844 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 226,181,983 | 101,665,983 | 402,384,729 | 179,951,844 |
| 主营业务成本 | 179,544,592 | 81,077,789 | 317,952,620 | 143,852,429 |
| 主营业务税金及附加 | 706,193 | 286,973 | 1,527,459 | 717,521 |
| 二、主营业务利润 | 45,931,198 | 20,301,221 | 82,904,650 | 35,381,895 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,984,940 | 5,092,660 | 17,114,594 | 7,075,020 |
| 管理费用 | 4,550,972 | 2,095,931 | 8,300,711 | 3,153,407 |
| 财务费用 | 2,307,132 | 1,411,128 | 4,927,580 | 1,271,799 |
| 三、营业利润 | 27,966,529 | 11,701,502 | 52,984,299 | 23,516,288 |
| 投资收益 | 0 | 0 | 101,408 | 17,970 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,686,285 | 633,234 | 382,803 | 255,051 |
| 营业外支出 | 150,907 | 20,483 | 273,995 | 184,931 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,535,378 | 612,751 | 108,807 | 70,120 |
| 四、利润总额 | 30,501,907 | 12,314,253 | 53,194,514 | 23,604,378 |
| 所得税 | 5,751,822 | 2,252,428 | 7,565,376 | 3,537,733 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 457,655 | 340,640 |
| 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 | 24,750,085 | 10,061,825 | 45,171,483 | 19,726,005 |
| 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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