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
| 宁沪高速(600377) 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 | 2,615,942,012 | 1,257,960,161 | 5,309,835,317 | 3,931,825,403 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,615,942,012 | 1,257,960,161 | 5,309,835,317 | 3,931,825,403 |
| 主营业务成本 | 1,129,100,061 | 545,198,836 | 2,223,415,550 | 1,572,170,713 |
| 主营业务税金及附加 | 72,960,289 | 35,028,622 | 151,128,860 | 114,581,885 |
| 二、主营业务利润 | 1,413,881,662 | 677,732,703 | 2,935,290,907 | 2,245,072,805 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 825,848 | 373,197 | 2,420,110 | 1,111,304 |
| 管理费用 | 70,857,135 | 34,801,146 | 161,328,172 | 116,719,699 |
| 财务费用 | 267,349,825 | 135,432,427 | 504,368,605 | 380,228,006 |
| 三、营业利润 | 1,074,848,854 | 507,125,933 | 2,268,058,973 | 1,747,067,941 |
| 投资收益 | 74,339,954 | 39,414,472 | 133,922,714 | 89,521,346 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,146,285 | 3,546,972 | 31,901,069 | 13,392,450 |
| 营业外支出 | 13,197,932 | 3,995,399 | 30,732,454 | 14,707,986 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -6,051,647 | -448,427 | 1,168,615 | -1,315,536 |
| 四、利润总额 | 1,144,295,751 | 548,873,128 | 2,408,548,528 | 1,837,972,167 |
| 所得税 | 278,129,399 | 126,748,611 | 769,559,721 | 575,215,547 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 23,877,243 | 13,065,402 | 38,161,664 | 27,282,995 |
| 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 | 842,289,109 | 409,059,115 | 1,600,827,143 | 1,235,473,625 |
| 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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