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
| 福建高速(600033) 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 | 1,093,669,569 | 537,840,955 | 1,777,412,402 | 1,282,462,472 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,093,669,569 | 537,840,955 | 1,777,412,402 | 1,282,462,472 |
| 主营业务成本 | 182,310,654 | 88,486,278 | 418,601,649 | 250,345,890 |
| 主营业务税金及附加 | 36,321,706 | 17,864,550 | 59,042,970 | 42,597,623 |
| 二、主营业务利润 | 875,037,210 | 431,490,127 | 1,299,767,784 | 989,518,959 |
| 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 | 28,932,746 | 12,994,106 | 49,871,843 | 30,633,443 |
| 财务费用 | 51,393,052 | 14,308,022 | 27,750,111 | 23,744,876 |
| 三、营业利润 | 794,526,453 | 404,004,167 | 1,223,070,591 | 935,971,802 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,020,286 | 2,126,607 | 3,346,985 | 7,341,296 |
| 营业外支出 | 1,290,026 | 0 | 94,824 | 5,798 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,730,260 | 2,126,607 | 3,252,161 | 7,335,498 |
| 四、利润总额 | 797,256,713 | 406,130,774 | 1,226,322,752 | 943,307,300 |
| 所得税 | 202,450,574 | 102,022,380 | 409,367,879 | 310,371,782 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 138,377,924 | 68,100,182 | 191,011,448 | 152,149,813 |
| 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 | 456,428,214 | 236,008,212 | 625,943,424 | 480,785,705 |
| 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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