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
| 皖通高速(600012) 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 | 845,564,640 | 396,165,408 | 1,688,879,091 | 1,244,797,720 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 845,564,640 | 396,165,408 | 1,688,879,091 | 1,244,797,720 |
| 主营业务成本 | 253,163,181 | 128,356,125 | 438,829,246 | 341,851,187 |
| 主营业务税金及附加 | 26,537,151 | 12,305,256 | 54,690,666 | 40,600,495 |
| 二、主营业务利润 | 565,864,308 | 255,504,027 | 1,195,359,179 | 862,346,037 |
| 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 | 56,742,633 | 32,912,531 | 94,581,912 | 75,728,147 |
| 财务费用 | 31,195,774 | 16,631,654 | -740,125 | 36,577,573 |
| 三、营业利润 | 477,925,900 | 205,959,842 | 1,101,517,393 | 750,040,317 |
| 投资收益 | 1,385,683 | 165,751 | 6,488,406 | 1,072,428 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,535,221 | 1,031,201 | 6,196,257 | 1,348,903 |
| 营业外支出 | 1,503,113 | 84,261 | 15,588,258 | 5,619,740 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 32,108 | 946,941 | -9,392,000 | -4,270,837 |
| 四、利润总额 | 479,343,691 | 207,072,533 | 1,098,613,798 | 746,841,909 |
| 所得税 | 120,415,012 | 50,770,241 | 493,960,543 | 234,967,657 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 24,831,944 | 11,613,970 | 87,205,516 | 40,250,578 |
| 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 | 334,096,734 | 144,688,323 | 517,447,740 | 471,623,673 |
| 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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