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
| 上港集团(600018) 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 | 9,145,805,115 | 4,233,556,224 | 16,328,397,798 | 11,583,719,608 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 9,145,805,115 | 4,233,556,224 | 16,328,397,798 | 11,583,719,608 |
| 主营业务成本 | 4,507,832,539 | 2,065,665,239 | 8,551,078,386 | 5,700,675,969 |
| 主营业务税金及附加 | 322,202,763 | 143,371,313 | 558,099,339 | 398,866,510 |
| 二、主营业务利润 | 4,315,769,813 | 2,024,519,671 | 7,219,220,072 | 5,484,177,129 |
| 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 | 839,346,792 | 410,968,160 | 1,640,750,762 | 1,173,432,649 |
| 财务费用 | 141,541,615 | 84,825,259 | 204,879,238 | 163,342,880 |
| 三、营业利润 | 3,283,705,335 | 1,523,932,489 | 5,304,091,947 | 4,077,559,580 |
| 投资收益 | 102,432,710 | 23,120,172 | 288,091,597 | 223,386,865 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 358,592,286 | 18,625,669 | 56,023,217 | 45,019,690 |
| 营业外支出 | 12,335,480 | 1,005,578 | 46,269,122 | 35,655,434 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 346,256,806 | 17,620,091 | 9,754,096 | 9,364,256 |
| 四、利润总额 | 3,732,394,852 | 1,564,672,753 | 5,595,888,977 | 4,300,110,856 |
| 所得税 | 507,504,235 | 195,831,655 | 621,333,333 | 455,079,426 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 754,344,396 | 351,587,852 | 1,334,525,701 | 1,049,876,794 |
| 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 | 2,470,546,221 | 1,017,253,246 | 3,640,029,943 | 2,795,154,636 |
| 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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