加载中…张裕2007、2008利润表内部结构
(2009-05-06 15:45:13)
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张裕利润表内部结构股票 |
| 项目 | 2007 | 2008 | ||
| 主营业务收入 | 2,730,166,091 | 100.00% | 3,453,442,314 | 100.00% |
| 减： 主营业务成本 | -827,001,088 | -30.29% | -1,036,020,758 | -30.00% |
| 主营业务税金及 | -186,317,901 | -6.82% | -214,623,474 | -6.21% |
| 销售费用 | -624,646,818 | -22.88% | -869,788,111 | -25.19% |
| 管理费用 | -177,966,052 | -6.52% | -194,243,184 | -5.62% |
| 资产减值损失 | 9,633,943 | 0.35% | 1,635,014 | 0.05% |
| 加：财务收入 | 23,379,783 | 0.86% | 35,362,131 | 1.02% |
| 投资收益 | 1,033,356 | 0.04% | 3,962,502 | 0.11% |
| 三、营业利润 | 948,281,314 | 34.73% | 1,176,456,406 | 34.07% |
| 加：营业外收入 | 5,634,857 | 0.21% | 10,488,825 | 0.30% |
| 减： 营业外支出 | -4,472,745 | -0.16% | -3,696,245 | -0.11% |
| |
-2,226,670 | -0.08% | -15,664 | 0.00% |
| 三、利润总额 | 949,443,426 | 34.78% | 1,183,248,986 | 34.26% |
| 减：所得税费用 | 310,548,848 | 11.37% | 288,742,526 | 8.36% |
| 四、净利润 | 638,894,578 | 23.40% | 894,506,460 | 25.90% |
| 归属于母公司股东的净利润 | 635,627,764 | 23.28% | 894,620,794 | 25.91% |
| 少数股东损益 | 3,266,814 | 0.12% | -114,334 | 0.00% |
| 五、每股收益 | ||||
| 基本每股收益 | 1.21 | 1.7 | ||
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