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
| 盐田港(000088) 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 | 223,542,245 | 111,795,730 | 702,705,969 | 564,974,385 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 223,542,245 | 111,795,730 | 702,705,969 | 564,974,385 |
| 主营业务成本 | 80,304,912 | 39,962,308 | 321,246,240 | 258,923,808 |
| 主营业务税金及附加 | 7,741,854 | 3,805,953 | 22,221,401 | 17,027,997 |
| 二、主营业务利润 | 135,495,479 | 68,027,469 | 359,238,328 | 289,022,580 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,680,646 | 848,701 | 5,461,583 | 4,192,759 |
| 管理费用 | 23,264,234 | 11,590,068 | 55,210,964 | 40,460,394 |
| 财务费用 | -26,874,153 | -13,524,466 | 9,950,495 | -10,909,282 |
| 三、营业利润 | 137,424,753 | 69,113,167 | 287,672,780 | 255,278,710 |
| 投资收益 | 180,981,195 | 82,811,737 | 490,731,034 | 342,055,439 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 49,025 | 33,315 | 2,042,880 | 1,690,336 |
| 营业外支出 | 552,610 | 153,945 | 658,949 | 376,420 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -503,585 | -120,630 | 1,383,931 | 1,313,916 |
| 四、利润总额 | 317,902,363 | 151,804,274 | 779,787,745 | 598,648,066 |
| 所得税 | 23,755,588 | 11,476,996 | 34,223,536 | 33,385,195 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 35,598,691 | 17,712,033 | 99,706,581 | 81,115,317 |
| 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 | 258,548,084 | 122,615,245 | 645,857,627 | 484,147,553 |
| 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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