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
| 楚天高速(600035) 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 | 352,073,828 | 172,928,553 | 725,892,131 | 523,259,483 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 352,073,828 | 172,928,553 | 725,892,131 | 523,259,483 |
| 主营业务成本 | 109,703,775 | 55,027,670 | 234,691,121 | 166,291,476 |
| 主营业务税金及附加 | 12,628,247 | 5,902,849 | 25,322,654 | 18,103,942 |
| 二、主营业务利润 | 229,741,806 | 111,998,034 | 465,878,357 | 338,864,065 |
| 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 | 10,430,358 | 5,243,606 | 23,811,103 | 12,606,625 |
| 财务费用 | 14,871,088 | 6,362,079 | 30,947,717 | 13,712,452 |
| 三、营业利润 | 204,440,359 | 100,392,348 | 403,675,699 | 312,544,988 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 419,268 | 309,608 | 107,163 | 14,645 |
| 营业外支出 | 67,759 | 67,757 | 151,700 | 51,700 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 351,509 | 241,851 | -44,537 | -37,055 |
| 四、利润总额 | 204,791,868 | 100,634,199 | 403,631,162 | 312,507,933 |
| 所得税 | 51,481,020 | 25,158,386 | 135,805,742 | 103,170,777 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,011 | 2,428 | -136,788 | -64,085 |
| 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 | 153,311,858 | 75,473,386 | 267,962,209 | 209,401,241 |
| 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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