张裕利润表及3年比率
(2009-05-06 15:55:59)
项目 |
2006 |
2007 |
2008 |
07比06 |
08比07 |
主营业务收入 |
2,167,274,933 |
2,730,166,091 |
3,453,442,314 |
1.26 |
1.26 |
减: 主营业务成本 |
-722,876,381 |
-827,001,088 |
-1,036,020,758 |
1.14 |
1.25 |
主营业务税金及 |
-160,456,063 |
-186,317,901 |
-214,623,474 |
1.16 |
1.15 |
销售费用 |
-501,333,602 |
-624,646,818 |
-869,788,111 |
1.25 |
1.39 |
管理费用 |
-216,301,506 |
-177,966,052 |
-194,243,184 |
0.82 |
1.09 |
资产减值损失 |
-22,166,952 |
9,633,943 |
1,635,014 |
-0.43 |
0.17 |
加:财务收入 |
21,203,836 |
23,379,783 |
35,362,131 |
1.10 |
1.51 |
投资收益 |
6,130 |
1,033,356 |
3,962,502 |
168.57 |
3.83 |
三、营业利润 |
565,350,395 |
948,281,314 |
1,176,456,406 |
1.68 |
1.24 |
加:营业外收入 |
1,341,934 |
5,634,857 |
10,488,825 |
4.20 |
1.86 |
减: 营业外支出 |
-1,669,102 |
-4,472,745 |
-3,696,245 |
2.68 |
0.83 |
其中:非流动资产处置损失 |
-123,885 |
-2,226,670 |
-15,664 |
17.97 |
0.01 |
三、利润总额 |
565,023,227 |
949,443,426 |
1,183,248,986 |
1.68 |
1.25 |
减:所得税费用 |
167,503,611 |
310,548,848 |
288,742,526 |
1.85 |
0.93 |
四、净利润 |
397,519,616 |
638,894,578 |
894,506,460 |
1.61 |
1.40 |
归属于母公司股东的净利润 |
394,517,034 |
635,627,764 |
894,620,794 |
1.61 |
1.41 |
少数股东损益 |
3,002,582 |
3,266,814 |
-114,334 |
1.09 |
-0.03 |
|
|
五、每股收益 |
|
|
基本每股收益 |
0.75 |
1.21 |
1.7 |
1.61 |
1.40 |
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