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
| 安凯客车(000868) 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 | 1,188,369,447 | 312,606,643 | 1,169,795,347 | 734,694,160 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,188,369,447 | 312,606,643 | 1,169,795,347 | 734,694,160 |
| 主营业务成本 | 1,077,030,586 | 278,287,128 | 1,018,036,036 | 648,847,725 |
| 主营业务税金及附加 | 4,119,129 | 992,758 | 2,495,742 | 802,509 |
| 二、主营业务利润 | 107,219,733 | 33,326,756 | 149,263,568 | 85,043,927 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 46,097,793 | 16,534,500 | 74,423,015 | 44,695,767 |
| 管理费用 | 44,329,518 | 15,256,198 | 60,945,471 | 35,453,769 |
| 财务费用 | 8,898,228 | 2,260,392 | 3,835,649 | 869,992 |
| 三、营业利润 | 5,395,621 | -724,334 | 2,744,066 | -4,186,370 |
| 投资收益 | 3,546,835 | 2,325,995 | 18,992,502 | 15,943,867 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,344,477 | 279,498 | 8,259,230 | 195,286 |
| 营业外支出 | 179,409 | 28,911 | 332,300 | 247,950 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,165,068 | 250,587 | 7,926,930 | -52,664 |
| 四、利润总额 | 10,107,525 | 1,852,249 | 29,663,498 | 11,704,833 |
| 所得税 | 68,452 | 10,345 | 8,933,398 | -1,896,298 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,343,752 | -199,279 | 415,895 | 0 |
| 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 | 6,695,321 | 2,041,183 | 20,314,204 | 13,601,130 |
| 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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