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
| 厦门港务(000905) 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 | 1,631,512,478 | 756,667,521 | 2,232,893,346 | 1,263,525,602 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,631,512,478 | 756,667,521 | 2,232,893,346 | 1,263,525,602 |
| 主营业务成本 | 1,461,026,666 | 676,295,637 | 1,927,522,190 | 1,040,489,718 |
| 主营业务税金及附加 | 15,626,600 | 7,599,905 | 30,650,513 | 22,044,726 |
| 二、主营业务利润 | 154,859,212 | 72,771,978 | 274,720,643 | 200,991,158 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,303,346 | 1,529,741 | 4,674,260 | 3,124,839 |
| 管理费用 | 49,650,690 | 21,831,996 | 94,884,937 | 68,342,597 |
| 财务费用 | 8,004,921 | 3,650,906 | 3,277,331 | -462,861 |
| 三、营业利润 | 91,187,268 | 43,959,335 | 162,611,643 | 128,506,053 |
| 投资收益 | 2,072,000 | 689,841 | 36,226,737 | 22,024,077 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,223,012 | 435,875 | 23,228,001 | 12,941,876 |
| 营业外支出 | 1,580,357 | 1,018,119 | 2,461,213 | 531,047 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 12,642,654 | -582,244 | 20,766,788 | 12,410,829 |
| 四、利润总额 | 101,898,072 | 40,537,722 | 223,227,458 | 164,767,958 |
| 所得税 | 18,034,531 | 8,597,440 | 40,505,658 | 27,169,763 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 14,130,834 | 5,894,375 | 32,188,805 | 23,225,545 |
| 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 | 69,732,708 | 26,045,907 | 150,532,995 | 114,372,651 |
| 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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