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
| 营口港(600317) 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 | 809,100,093 | 371,644,825 | 1,081,615,365 | 804,674,339 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 809,100,093 | 371,644,825 | 1,081,615,365 | 804,674,339 |
| 主营业务成本 | 537,522,142 | 242,130,758 | 725,185,905 | 517,271,034 |
| 主营业务税金及附加 | 25,571,823 | 10,960,008 | 34,737,071 | 26,996,158 |
| 二、主营业务利润 | 246,006,128 | 118,554,058 | 321,692,389 | 260,407,148 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 39,736,758 | 18,697,971 | 49,472,558 | 31,697,978 |
| 财务费用 | 35,052,639 | 15,912,102 | 62,496,531 | 46,217,413 |
| 三、营业利润 | 170,836,020 | 83,871,411 | 209,741,066 | 182,077,058 |
| 投资收益 | 12,122,961 | 3,616,915 | 35,827,967 | 22,230,036 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 668,850 | 554,184 |
| 营业外支出 | 21,030 | 11,909 | 44,275 | 36,174 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -21,030 | -11,909 | 624,575 | 518,010 |
| 四、利润总额 | 182,937,951 | 87,476,418 | 246,193,609 | 204,825,104 |
| 所得税 | 42,786,814 | 20,962,376 | 61,570,367 | 60,256,372 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 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 | 140,151,137 | 66,514,042 | 184,623,242 | 144,568,731 |
| 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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