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
| 长安汽车(000625) 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 | 7,879,649,185 | 4,016,277,973 | 13,722,299,143 | 10,569,924,328 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 7,879,649,185 | 4,016,277,973 | 13,722,299,143 | 10,569,924,328 |
| 主营业务成本 | 6,555,249,330 | 3,328,847,704 | 11,619,462,126 | 9,007,573,611 |
| 主营业务税金及附加 | 193,107,497 | 111,670,869 | 334,863,583 | 315,325,056 |
| 二、主营业务利润 | 1,131,292,358 | 575,759,399 | 1,767,973,433 | 1,247,025,661 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 710,970,120 | 355,625,537 | 1,246,368,598 | 932,042,755 |
| 管理费用 | 431,036,001 | 245,250,857 | 673,492,043 | 493,746,938 |
| 财务费用 | 39,898,085 | 13,563,517 | 47,105,949 | 78,661,520 |
| 三、营业利润 | -169,298,502 | -55,618,088 | -245,269,496 | -286,563,006 |
| 投资收益 | 614,846,022 | 308,136,359 | 932,183,209 | 860,931,530 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,659,497 | 6,360,341 | 19,073,038 | 18,719,386 |
| 营业外支出 | 10,637,729 | 855,476 | 52,047,683 | 23,230,403 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,978,232 | 5,504,865 | -32,974,645 | -4,511,017 |
| 四、利润总额 | 442,569,288 | 258,023,135 | 653,939,067 | 569,857,507 |
| 所得税 | -1,873,720 | -5,173,730 | 19,966,287 | 33,141,951 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -5,744,549 | -4,399,826 | -32,921,192 | 36,698,783 |
| 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 | 450,187,557 | 267,596,691 | 666,893,972 | 500,016,773 |
| 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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