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
| 西飞国际(000768) 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 | 4,246,332,317 | 1,320,110,971 | 2,168,669,934 | 1,568,489,829 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,246,332,317 | 1,320,110,971 | 2,168,669,934 | 1,568,489,829 |
| 主营业务成本 | 3,869,088,707 | 1,152,397,237 | 1,904,485,279 | 1,383,382,185 |
| 主营业务税金及附加 | 2,160,813 | 613,246 | 2,905,752 | 1,602,334 |
| 二、主营业务利润 | 375,082,797 | 167,100,489 | 261,278,902 | 183,505,309 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 97,223,831 | 41,909,079 | 57,805,699 | 44,696,945 |
| 管理费用 | 111,267,306 | 36,958,135 | 60,764,638 | 35,013,302 |
| 财务费用 | 18,657,216 | 16,456,688 | 37,000,596 | 24,114,907 |
| 三、营业利润 | 152,187,540 | 72,061,562 | 100,377,585 | 77,418,515 |
| 投资收益 | 12,941,670 | -10,011 | 4,777,551 | 5,159,799 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 159,980 | 18,514 | 189,959 | 62,976 |
| 营业外支出 | 7,412 | 5,000 | 136,703 | 131,439 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 152,568 | 13,514 | 53,256 | -68,463 |
| 四、利润总额 | 165,281,777 | 72,065,065 | 105,208,392 | 82,509,851 |
| 所得税 | 23,312,726 | 11,368,108 | 11,389,398 | 11,110,862 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,004,839 | -44,772 | 2,106,647 | 797,989 |
| 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 | 137,964,213 | 60,741,729 | 91,712,347 | 70,601,000 |
| 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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