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
| 中国重汽(000951) 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 | 12,963,190,819 | 4,709,495,365 | 17,334,515,770 | 12,910,535,629 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 12,963,190,819 | 4,709,495,365 | 17,334,515,770 | 12,910,535,629 |
| 主营业务成本 | 11,678,027,213 | 4,202,863,667 | 15,188,844,410 | 11,273,057,115 |
| 主营业务税金及附加 | 0 | 0 | 13,646,885 | 13,466,471 |
| 二、主营业务利润 | 1,285,163,607 | 506,631,698 | 2,132,024,475 | 1,624,012,043 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 372,147,021 | 133,322,980 | 482,089,951 | 293,014,316 |
| 管理费用 | 180,033,858 | 71,960,673 | 288,879,951 | 263,832,338 |
| 财务费用 | 20,234,433 | 20,626,296 | 128,153,227 | 99,091,653 |
| 三、营业利润 | 739,210,256 | 290,168,479 | 1,182,940,849 | 982,462,593 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,873,218 | 646,279 | 10,813,819 | 2,993,668 |
| 营业外支出 | 4,296,278 | 453,900 | 5,504,192 | 2,758,510 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -423,061 | 192,379 | 5,309,627 | 235,158 |
| 四、利润总额 | 738,787,195 | 290,360,858 | 1,188,250,477 | 982,697,751 |
| 所得税 | 173,723,704 | 77,374,227 | 258,961,944 | 331,607,460 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 121,193,244 | 58,689,450 | 211,803,757 | 144,946,227 |
| 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 | 443,870,247 | 154,297,181 | 717,484,775 | 506,144,064 |
| 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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