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
| 深圳机场(000089) 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 | 761,032,909 | 367,073,981 | 1,241,726,907 | 916,810,180 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 761,032,909 | 367,073,981 | 1,241,726,907 | 916,810,180 |
| 主营业务成本 | 339,728,949 | 159,910,242 | 628,282,052 | 444,347,692 |
| 主营业务税金及附加 | 30,931,390 | 15,118,900 | 49,831,627 | 35,871,512 |
| 二、主营业务利润 | 390,372,570 | 192,044,839 | 563,613,228 | 436,590,977 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,673,858 | 692,547 | 3,186,914 | 1,735,615 |
| 管理费用 | 25,235,559 | 13,711,571 | 58,286,808 | 39,369,593 |
| 财务费用 | -12,294,788 | -5,890,582 | -25,978,201 | -15,542,976 |
| 三、营业利润 | 366,829,852 | 183,531,304 | 524,906,028 | 407,035,930 |
| 投资收益 | 6,260,979 | 6,605,638 | 31,570,250 | 34,606,946 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,793,501 | 1,010,940 | 2,021,661 | 826,190 |
| 营业外支出 | 236,911,283 | 1,169,827 | 3,255,714 | 1,734,659 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -235,117,782 | -158,887 | -1,234,053 | -908,469 |
| 四、利润总额 | 137,973,049 | 189,978,055 | 555,242,225 | 440,734,407 |
| 所得税 | 65,372,616 | 32,671,743 | 70,111,604 | 61,057,168 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,746,304 | 2,203,909 | 9,725,761 | 7,119,299 |
| 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 | 67,854,129 | 155,102,403 | 475,404,860 | 372,557,940 |
| 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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