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
| 上海机场(600009) 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 | 1,568,157,457 | 746,320,651 | 3,144,252,414 | 2,317,532,421 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,568,157,457 | 746,320,651 | 3,144,252,414 | 2,317,532,421 |
| 主营业务成本 | 926,368,010 | 328,134,555 | 1,322,321,227 | 957,390,519 |
| 主营业务税金及附加 | 61,139,968 | 28,483,538 | 120,991,943 | 88,903,899 |
| 二、主营业务利润 | 580,649,479 | 389,702,558 | 1,700,939,244 | 1,271,238,003 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 58,815,952 | 27,350,102 | 126,348,986 | 90,028,480 |
| 财务费用 | 47,924,598 | 310,084 | 702,884 | 376,589 |
| 三、营业利润 | 473,908,929 | 362,042,372 | 1,570,104,799 | 1,180,832,934 |
| 投资收益 | 175,637,543 | 62,122,124 | 366,016,478 | 281,534,343 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 152,736 | 44,607 | 183,024 | 123,936 |
| 营业外支出 | 1,443,241 | 1,407,639 | 2,179,402 | 592,316 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,290,505 | -1,363,032 | -1,996,378 | -468,380 |
| 四、利润总额 | 648,255,967 | 422,801,464 | 1,946,223,675 | 1,473,997,673 |
| 所得税 | 118,358,259 | 90,195,827 | 220,912,439 | 173,850,417 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 21,385,570 | 9,366,555 | 30,335,857 | 22,255,438 |
| 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 | 508,512,138 | 323,239,082 | 1,694,975,379 | 1,277,891,818 |
| 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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