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
| 长航油运(600087) 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 | 1,416,109,499 | 711,319,045 | 2,056,131,079 | 1,017,252,656 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,416,109,499 | 711,319,045 | 2,056,131,079 | 1,017,252,656 |
| 主营业务成本 | 1,029,197,389 | 504,341,232 | 1,524,962,938 | 765,426,129 |
| 主营业务税金及附加 | 19,082,625 | 10,561,411 | 28,650,431 | 11,615,507 |
| 二、主营业务利润 | 367,829,485 | 196,416,403 | 502,517,709 | 240,211,019 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,170,719 | 8,330,953 | 1,484,350 | 1,172,585 |
| 管理费用 | 41,483,698 | 18,309,440 | 47,478,786 | 18,109,453 |
| 财务费用 | 48,098,449 | 12,622,324 | 24,570,533 | 9,618,572 |
| 三、营业利润 | 260,739,698 | 156,338,581 | 425,332,903 | 211,028,702 |
| 投资收益 | 1,829,666 | 425,432 | 10,234,845 | -69,945 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 189,349,671 | 182,902,895 | 53,014,225 | 25,124,309 |
| 营业外支出 | 157,321 | 7,171 | 865,603 | 621,993 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 189,192,350 | 182,895,724 | 52,148,622 | 24,502,316 |
| 四、利润总额 | 451,761,714 | 339,659,737 | 487,716,370 | 235,461,073 |
| 所得税 | 63,381,102 | 37,367,572 | 140,653,813 | 82,783,672 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,981,124 | -2,871,243 | -2,822,990 | -1,475,754 |
| 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 | 393,361,736 | 305,163,408 | 349,885,547 | 154,153,156 |
| 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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