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
| 航天信息(600271) 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 | 2,500,865,743 | 1,021,508,890 | 4,824,641,849 | 3,131,471,066 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,500,865,743 | 1,021,508,890 | 4,824,641,849 | 3,131,471,066 |
| 主营业务成本 | 1,858,552,611 | 737,303,457 | 3,607,160,530 | 2,320,270,424 |
| 主营业务税金及附加 | 28,025,998 | 13,637,262 | 53,328,522 | 36,351,326 |
| 二、主营业务利润 | 614,287,133 | 270,568,171 | 1,164,152,797 | 774,849,316 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 84,483,550 | 32,602,095 | 178,174,320 | 123,025,501 |
| 管理费用 | 148,575,942 | 69,850,009 | 391,821,613 | 190,526,157 |
| 财务费用 | -10,015,809 | -2,819,457 | -24,533,835 | -6,940,669 |
| 三、营业利润 | 393,970,448 | 170,981,397 | 602,323,638 | 468,687,531 |
| 投资收益 | 27,293,617 | 1,111,348 | 52,417,610 | 46,673,026 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,105,282 | 6,681,256 | 59,024,310 | 42,701,755 |
| 营业外支出 | 1,582,880 | 994,651 | 7,061,929 | 5,478,632 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,522,403 | 5,686,605 | 51,962,381 | 37,223,123 |
| 四、利润总额 | 431,786,468 | 177,779,350 | 706,703,629 | 552,583,679 |
| 所得税 | 59,121,125 | 20,442,753 | 113,708,357 | 94,163,378 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 88,386,017 | 39,145,519 | 122,267,390 | 96,053,711 |
| 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 | 284,279,326 | 118,191,078 | 470,727,883 | 362,366,589 |
| 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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