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
| 南方航空(600029) 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 | 27,452,000,000 | 14,307,000,000 | 55,873,000,000 | 41,712,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 27,452,000,000 | 14,307,000,000 | 55,873,000,000 | 41,712,000,000 |
| 主营业务成本 | 25,469,000,000 | 12,624,000,000 | 47,384,000,000 | 34,298,000,000 |
| 主营业务税金及附加 | 762,000,000 | 404,000,000 | 1,574,000,000 | 1,158,000,000 |
| 二、主营业务利润 | 1,221,000,000 | 1,279,000,000 | 6,915,000,000 | 6,256,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,657,000,000 | 821,000,000 | 3,586,000,000 | 2,529,000,000 |
| 管理费用 | 863,000,000 | 436,000,000 | 1,831,000,000 | 1,352,000,000 |
| 财务费用 | -1,587,000,000 | -1,006,000,000 | -456,000,000 | -72,000,000 |
| 三、营业利润 | 271,000,000 | 1,028,000,000 | 1,742,000,000 | 2,447,000,000 |
| 投资收益 | 110,000,000 | 42,000,000 | 373,000,000 | 355,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 616,000,000 | 159,000,000 | 801,000,000 | 368,000,000 |
| 营业外支出 | 37,000,000 | 9,000,000 | 46,000,000 | 35,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 579,000,000 | 150,000,000 | 755,000,000 | 333,000,000 |
| 四、利润总额 | 921,000,000 | 1,022,000,000 | 2,893,000,000 | 3,158,000,000 |
| 所得税 | -5,000,000 | 178,000,000 | 854,000,000 | 816,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 88,000,000 | 48,000,000 | 187,000,000 | 159,000,000 |
| 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 | 838,000,000 | 796,000,000 | 1,852,000,000 | 2,183,000,000 |
| 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 |
每日必读
发行与分配