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
| 江淮汽车(600418) 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 | 9,151,983,028 | 4,373,676,078 | 14,273,819,929 | 10,891,286,991 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 9,151,983,028 | 4,373,676,078 | 14,273,819,929 | 10,891,286,991 |
| 主营业务成本 | 7,989,831,240 | 3,792,048,861 | 12,198,857,615 | 9,230,975,342 |
| 主营业务税金及附加 | 236,200,860 | 143,395,208 | 423,230,862 | 325,855,063 |
| 二、主营业务利润 | 925,950,928 | 438,232,009 | 1,651,731,452 | 1,334,456,586 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 430,569,357 | 205,402,064 | 661,624,602 | 509,269,103 |
| 管理费用 | 292,008,808 | 144,603,651 | 581,477,256 | 424,835,600 |
| 财务费用 | 13,891,658 | 3,985,242 | 11,958,572 | 9,684,541 |
| 三、营业利润 | 191,753,370 | 84,241,052 | 387,185,447 | 382,365,609 |
| 投资收益 | -362,236 | 0 | 2,965 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,115,083 | 543,404 | 32,867,949 | 4,692,652 |
| 营业外支出 | 3,519,722 | 981,107 | 2,190,965 | 1,119,324 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 595,361 | -437,703 | 30,676,984 | 3,573,327 |
| 四、利润总额 | 191,986,495 | 83,803,349 | 417,865,396 | 385,938,936 |
| 所得税 | 25,099,147 | 5,333,213 | 87,672,780 | 84,729,655 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -103,835 | 276,721 | 1,735,045 | 1,426,320 |
| 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 | 166,991,183 | 78,193,415 | 328,457,572 | 299,782,962 |
| 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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