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
| 山航B(200152) 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 | 2,428,664,239 | 1,233,831,035 | 4,630,130,538 | 3,407,372,452 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,428,664,239 | 1,233,831,035 | 4,630,130,538 | 3,407,372,452 |
| 主营业务成本 | 1,992,303,002 | 1,002,826,628 | 3,836,749,656 | 2,820,415,065 |
| 主营业务税金及附加 | 70,308,688 | 35,733,654 | 137,305,155 | 98,043,619 |
| 二、主营业务利润 | 366,052,549 | 195,270,754 | 656,075,727 | 488,913,768 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 98,975,492 | 45,731,495 | 211,372,665 | 157,679,317 |
| 管理费用 | 93,298,162 | 46,073,201 | 171,407,025 | 128,988,876 |
| 财务费用 | 89,574,593 | 32,921,002 | 196,946,731 | 152,621,821 |
| 三、营业利润 | 83,201,643 | 70,545,056 | 75,679,210 | 49,623,754 |
| 投资收益 | 1,130,610 | 0 | 954,109 | 938,313 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 722,267 | 349,205 | 11,362,190 | 952,490 |
| 营业外支出 | 6,486,129 | 1,780,010 | 30,448,696 | 6,572,806 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,763,862 | -1,430,806 | -19,086,506 | -5,620,316 |
| 四、利润总额 | 78,568,391 | 69,114,250 | 57,546,814 | 44,941,752 |
| 所得税 | 19,484,114 | 17,236,457 | 19,557,510 | -22,023,816 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 445,119 | 203,129 | 733,318 | 542,769 |
| 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 | 58,639,158 | 51,674,664 | 37,255,986 | 66,422,798 |
| 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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