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
| 福田汽车(600166) 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 | 18,450,637,303 | 8,042,918,469 | 27,865,242,096 | 20,824,426,116 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 18,450,637,303 | 8,042,918,469 | 27,865,242,096 | 20,824,426,116 |
| 主营业务成本 | 16,919,215,186 | 7,361,576,058 | 25,445,662,688 | 18,993,395,345 |
| 主营业务税金及附加 | 45,072,773 | 8,492,502 | 43,736,294 | 30,913,777 |
| 二、主营业务利润 | 1,486,349,343 | 672,849,910 | 2,375,843,114 | 1,800,116,995 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 518,032,132 | 238,058,856 | 1,064,813,888 | 834,768,021 |
| 管理费用 | 483,625,469 | 229,121,180 | 781,156,117 | 499,136,821 |
| 财务费用 | 52,335,280 | 32,480,525 | 54,067,298 | 53,689,566 |
| 三、营业利润 | 377,038,094 | 165,408,420 | 417,496,876 | 340,677,901 |
| 投资收益 | 13,288,421 | 18,253,355 | 29,468,888 | 22,438,383 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 87,377,148 | 48,999,856 | 56,655,497 | 35,657,146 |
| 营业外支出 | 16,288,009 | 2,224,154 | 43,537,279 | 14,207,041 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 71,089,139 | 46,775,702 | 13,118,219 | 21,450,105 |
| 四、利润总额 | 461,415,655 | 230,437,477 | 460,083,983 | 441,295,984 |
| 所得税 | 119,159,769 | 63,159,648 | 72,100,345 | 156,560,361 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -105,116 | -58,439 | -369,623 | -448,776 |
| 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 | 342,361,001 | 167,336,268 | 388,353,260 | 285,184,399 |
| 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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