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
| 黄山旅游(600054) 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 | 433,817,463 | 106,204,976 | 1,040,876,382 | 727,149,847 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 433,817,463 | 106,204,976 | 1,040,876,382 | 727,149,847 |
| 主营业务成本 | 249,023,042 | 75,179,330 | 577,818,975 | 379,863,786 |
| 主营业务税金及附加 | 17,464,555 | 4,465,789 | 40,083,082 | 29,370,012 |
| 二、主营业务利润 | 167,329,865 | 26,559,858 | 422,974,325 | 317,916,049 |
| 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 | 55,127,248 | 29,115,566 | 152,484,532 | 85,916,774 |
| 财务费用 | -96,056 | 181,436 | -118,675 | 655,783 |
| 三、营业利润 | 112,298,673 | -2,737,144 | 267,435,094 | 231,343,492 |
| 投资收益 | -193,873 | 155,738 | 177,551 | 1,313,667 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 227,183 | 87,669 | 193,854 | 40,557 |
| 营业外支出 | 1,130,799 | 6,997 | 3,619,366 | 597,406 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -903,616 | 80,671 | -3,425,512 | -556,849 |
| 四、利润总额 | 111,201,184 | -2,500,735 | 264,188,332 | 232,100,310 |
| 所得税 | 28,947,539 | 1,635,941 | 101,454,980 | 74,723,320 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,336,858 | 279,018 | 11,555,959 | 9,639,569 |
| 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 | 75,916,787 | -4,415,694 | 151,177,393 | 147,737,421 |
| 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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