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
| 中集B(200039) 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 | 30,170,836,000 | 11,987,885,000 | 48,760,826,000 | 36,699,107,345 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 30,170,836,000 | 11,987,885,000 | 48,760,826,000 | 36,699,107,345 |
| 主营业务成本 | 27,063,476,000 | 10,755,701,000 | 43,803,581,000 | 32,991,672,754 |
| 主营业务税金及附加 | 8,639,000 | 3,858,000 | 55,621,000 | 7,692,595 |
| 二、主营业务利润 | 3,098,721,000 | 1,228,326,000 | 4,901,624,000 | 3,699,741,996 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 572,272,000 | 247,024,000 | 1,152,846,000 | 970,821,030 |
| 管理费用 | 951,281,000 | 335,253,000 | 1,598,083,000 | 1,085,704,808 |
| 财务费用 | 217,702,000 | 103,785,000 | 371,704,000 | 288,895,337 |
| 三、营业利润 | 1,326,002,000 | 522,282,000 | 1,716,435,000 | 1,310,539,395 |
| 投资收益 | 79,001,000 | 55,271,000 | 1,466,268,000 | 445,084,031 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 27,721,000 | 12,888,000 | 59,786,000 | 9,798,955 |
| 营业外支出 | 15,459,000 | 1,421,000 | 16,869,000 | 4,011,086 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 12,262,000 | 11,467,000 | 42,917,000 | 5,787,870 |
| 四、利润总额 | 1,206,736,000 | 492,738,000 | 3,500,304,000 | 2,144,851,710 |
| 所得税 | 106,083,000 | 49,082,000 | 174,698,000 | 152,918,320 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 74,826,000 | 37,845,000 | 160,233,000 | 64,984,992 |
| 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 | 1,025,826,000 | 405,811,000 | 3,165,373,000 | 1,926,948,398 |
| 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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