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
| 宇通客车(600066) 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 | 4,269,358,209 | 1,728,783,904 | 7,880,772,644 | 4,791,323,220 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,269,358,209 | 1,728,783,904 | 7,880,772,644 | 4,791,323,220 |
| 主营业务成本 | 3,645,150,175 | 1,444,690,742 | 6,422,600,910 | 4,036,392,930 |
| 主营业务税金及附加 | 16,801,118 | 7,243,207 | 79,172,020 | 17,198,553 |
| 二、主营业务利润 | 607,406,917 | 276,849,954 | 1,378,999,714 | 737,731,737 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 171,286,301 | 86,046,021 | 410,999,665 | 250,382,271 |
| 管理费用 | 221,626,499 | 126,883,062 | 369,681,844 | 250,554,601 |
| 财务费用 | 9,580,579 | 6,665,365 | 18,018,634 | 13,458,435 |
| 三、营业利润 | 220,926,858 | 72,823,742 | 525,435,314 | 206,951,790 |
| 投资收益 | 294,960,372 | 278,032,430 | 49,295,650 | 23,890,479 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,226,662 | 1,414,309 | 15,457,001 | 6,899,624 |
| 营业外支出 | 1,284,999 | 1,187,283 | 7,738,190 | 3,533,864 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,941,663 | 227,026 | 7,718,811 | 3,365,760 |
| 四、利润总额 | 503,264,562 | 334,865,877 | 597,827,804 | 238,418,304 |
| 所得税 | 106,333,327 | 81,383,346 | 161,977,130 | 80,875,588 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 261,523 | -165,650 | 58,886,557 | -11,331,066 |
| 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 | 396,669,712 | 253,648,181 | 376,964,116 | 168,873,783 |
| 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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