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
| 外运发展(600270) 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 | 3,978,986,689 | 1,454,122,478 | 8,537,928,477 | 1,923,844,611 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,978,986,689 | 1,454,122,478 | 8,537,928,477 | 1,923,844,611 |
| 主营业务成本 | 3,284,068,191 | 1,182,084,933 | 6,614,429,157 | 1,671,978,887 |
| 主营业务税金及附加 | 45,241,991 | 17,685,697 | 96,653,737 | 18,319,319 |
| 二、主营业务利润 | 649,676,507 | 254,351,848 | 1,826,845,582 | 233,546,406 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 226,315,320 | 74,602,499 | 559,649,003 | 74,399,899 |
| 管理费用 | 271,921,497 | 95,399,582 | 520,383,028 | 115,771,734 |
| 财务费用 | -13,975,193 | -3,646,476 | -26,233,727 | -23,873,739 |
| 三、营业利润 | 160,722,758 | 87,856,527 | 769,155,586 | 62,722,578 |
| 投资收益 | 522,351,697 | 1,756,854 | 64,197,932 | 380,460,774 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,356,462 | 4,181,915 | 6,379,542 | 312,692 |
| 营业外支出 | 2,095,264 | 458,102 | 5,987,441 | 668,530 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,261,197 | 3,723,812 | 392,101 | -355,838 |
| 四、利润总额 | 686,335,653 | 93,337,193 | 833,745,619 | 442,827,514 |
| 所得税 | 211,777,454 | 28,462,977 | 199,291,322 | 31,551,130 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -35,742,734 | -5,256,493 | -3,616,189 | 464,710 |
| 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 | 510,300,933 | 70,130,709 | 638,070,486 | 410,811,675 |
| 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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