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
| 西安旅游(000610) 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 | 126,637,523 | 52,570,103 | 318,250,179 | 219,684,841 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 126,637,523 | 52,570,103 | 318,250,179 | 219,684,841 |
| 主营业务成本 | 82,659,065 | 32,530,486 | 230,666,437 | 151,200,127 |
| 主营业务税金及附加 | 2,984,620 | 1,403,066 | 5,875,532 | 4,523,324 |
| 二、主营业务利润 | 40,993,838 | 18,636,551 | 81,708,210 | 63,961,390 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 21,088,333 | 10,781,790 | 46,238,812 | 31,121,639 |
| 管理费用 | 11,936,257 | 6,398,400 | 26,284,262 | 15,887,028 |
| 财务费用 | 1,477,272 | 361,137 | 1,225,874 | 1,090,361 |
| 三、营业利润 | 6,342,547 | 1,095,224 | 7,812,409 | 15,506,588 |
| 投资收益 | 0 | 0 | 8,131,108 | 38,975 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 583,160 | 300,106 | 663,469 | 21,595 |
| 营业外支出 | 22,339 | 20,837 | 59,306 | 18,904 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 560,821 | 279,269 | 604,162 | 2,691 |
| 四、利润总额 | 6,903,368 | 1,374,493 | 16,547,679 | 15,548,254 |
| 所得税 | 1,778,939 | 797,549 | 7,210,862 | 5,803,861 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -410,383 | -277,825 | 346,587 | 69,548 |
| 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 | 5,534,813 | 854,757 | 8,990,230 | 9,674,845 |
| 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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