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
| 山东高速(600350) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 727,590,440 | 3,153,792,042 | 2,293,888,840 | 1,427,176,893 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 727,590,440 | 3,153,792,042 | 2,293,888,840 | 1,427,176,893 |
| 主营业务成本 | 264,592,611 | 1,204,867,785 | 839,664,656 | 488,686,371 |
| 主营业务税金及附加 | 23,162,825 | 96,688,318 | 70,906,131 | 43,601,425 |
| 二、主营业务利润 | 439,835,004 | 1,852,235,939 | 1,383,318,053 | 894,889,097 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,116,862 | 7,690,825 | 5,211,032 | 3,461,394 |
| 管理费用 | 47,491,538 | 162,075,062 | 162,298,110 | 86,031,236 |
| 财务费用 | 10,265,508 | -10,194,550 | -8,438,468 | -5,017,937 |
| 三、营业利润 | 377,961,096 | 1,692,664,602 | 1,224,247,379 | 810,414,404 |
| 投资收益 | -104,425 | -638,304 | -283,534 | -141,770 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,300,538 | 22,550,062 | 15,279,997 | 8,971,855 |
| 营业外支出 | 1,333,417 | 4,240,337 | 2,149,254 | 251,643 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 967,121 | 18,309,725 | 13,130,743 | 8,720,212 |
| 四、利润总额 | 378,823,792 | 1,710,336,023 | 1,237,094,588 | 818,992,846 |
| 所得税 | 93,324,880 | 547,048,444 | 387,147,731 | 269,406,450 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 125,186 | -1,237,454 | -36,496 | 219,735 |
| 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 | 285,373,726 | 1,164,525,033 | 849,983,353 | 549,366,661 |
| 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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