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
| 北京旅游(000802) 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 | 77,060,919 | 38,469,126 | 145,619,526 | 117,073,536 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 77,060,919 | 38,469,126 | 145,619,526 | 117,073,536 |
| 主营业务成本 | 34,458,160 | 17,757,533 | 70,556,196 | 51,255,110 |
| 主营业务税金及附加 | 3,137,230 | 1,583,509 | 6,285,097 | 4,333,648 |
| 二、主营业务利润 | 39,465,529 | 19,128,083 | 68,778,233 | 61,484,778 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,767,144 | 4,863,247 | 13,127,812 | 9,947,542 |
| 管理费用 | 28,607,491 | 16,348,034 | 53,956,537 | 42,083,058 |
| 财务费用 | 5,155,798 | 2,683,957 | 10,185,857 | 7,286,312 |
| 三、营业利润 | -4,692,835 | -4,916,416 | -8,512,593 | 1,235,379 |
| 投资收益 | -4,623,320 | -94,108 | 16,542,509 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 201,449 | 140,683 | 9,293,929 | 804,252 |
| 营业外支出 | 77,740 | 47,192 | 138,044 | 93,475 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 123,709 | 93,492 | 9,155,885 | 710,777 |
| 四、利润总额 | -11,116,121 | -9,493,821 | 17,875,809 | 9,414,144 |
| 所得税 | -156,983 | 0 | 7,072,087 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -104,190 | -4,434 | -359,411 | -74,651 |
| 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 | -10,854,948 | -9,489,387 | 11,163,133 | 9,488,795 |
| 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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