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
| 招商局B(200024) 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 | 1,446,933,596 | 562,947,686 | 4,111,644,668 | 2,196,761,259 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,446,933,596 | 562,947,686 | 4,111,644,668 | 2,196,761,259 |
| 主营业务成本 | 791,405,045 | 280,937,967 | 2,179,150,950 | 1,393,163,447 |
| 主营业务税金及附加 | 141,354,234 | 64,281,328 | 512,845,080 | 167,682,906 |
| 二、主营业务利润 | 514,174,317 | 217,728,391 | 1,419,648,638 | 635,914,906 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 70,454,628 | 28,327,589 | 76,214,765 | 41,415,536 |
| 管理费用 | 74,156,042 | 36,344,419 | 160,771,981 | 81,251,874 |
| 财务费用 | 34,916,090 | 10,581,939 | 10,604,630 | 12,921,254 |
| 三、营业利润 | 334,641,660 | 142,466,520 | 1,176,736,255 | 505,225,973 |
| 投资收益 | -27,285,587 | -1,695,894 | 201,064,535 | 101,464,744 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,835,038 | 7,590,457 | 129,972,366 | 29,980,733 |
| 营业外支出 | 2,062,798 | 184,167 | 2,743,211 | 2,218,887 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,772,240 | 7,406,290 | 127,229,155 | 27,761,846 |
| 四、利润总额 | 316,151,035 | 71,647,117 | 1,454,440,222 | 616,021,593 |
| 所得税 | 98,456,436 | 38,882,775 | 259,309,334 | 114,111,140 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,034,406 | -4,197,537 | 37,253,250 | 21,787,258 |
| 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 | 218,729,005 | 36,961,879 | 1,157,877,638 | 480,123,195 |
| 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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