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
| 中船股份(600072) 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 | 546,915,633 | 225,307,195 | 1,082,594,817 | 701,997,382 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 546,915,633 | 225,307,195 | 1,082,594,817 | 701,997,382 |
| 主营业务成本 | 505,987,505 | 208,499,804 | 994,961,439 | 651,250,639 |
| 主营业务税金及附加 | 1,860,279 | 961,875 | 2,160,577 | 699,174 |
| 二、主营业务利润 | 39,067,850 | 15,845,516 | 85,472,801 | 50,047,569 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,661,491 | 920,618 | 2,625,702 | 1,928,192 |
| 管理费用 | 27,256,212 | 13,794,173 | 47,431,824 | 29,122,468 |
| 财务费用 | -4,387,015 | -2,749,899 | -3,011,528 | -2,707,397 |
| 三、营业利润 | 9,644,610 | 4,341,774 | 25,765,878 | 17,807,459 |
| 投资收益 | 38,619,853 | 11,632,387 | 79,838,151 | 65,243,742 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,059,874 | 1,253,218 | 1,154,538 | 5,233,781 |
| 营业外支出 | 215,000 | 0 | 4,165,572 | 32,458 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,844,874 | 1,253,218 | -3,011,034 | 5,201,324 |
| 四、利润总额 | 51,109,337 | 17,227,379 | 102,690,555 | 88,252,525 |
| 所得税 | 7,910,950 | 2,047,350 | 1,971,872 | 13,348,456 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 180,839 | 14,009 | 0 | 0 |
| 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 | 43,017,547 | 15,166,020 | 100,718,683 | 74,904,069 |
| 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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