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
| 中远航运(600428) 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 | 3,464,789,961 | 1,586,034,534 | 5,325,194,828 | 3,730,750,747 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,464,789,961 | 1,586,034,534 | 5,325,194,828 | 3,730,750,747 |
| 主营业务成本 | 2,201,249,482 | 1,018,184,469 | 3,621,504,970 | 2,698,931,484 |
| 主营业务税金及附加 | 54,434,306 | 26,738,421 | 79,819,146 | 55,386,805 |
| 二、主营业务利润 | 1,209,106,173 | 541,111,645 | 1,623,870,712 | 976,432,458 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 21,456,666 | 4,584,457 | 24,038,525 | 10,540,278 |
| 管理费用 | 90,148,938 | 68,974,954 | 202,111,549 | 109,779,274 |
| 财务费用 | 9,456,338 | 9,204,802 | 45,410,201 | 32,772,794 |
| 三、营业利润 | 1,087,388,302 | 459,476,670 | 1,345,154,099 | 815,387,211 |
| 投资收益 | 22,632,134 | 0 | 11,629,309 | 11,629,309 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 114,883,847 | 0 |
| 营业外支出 | 5,000,000 | 0 | 2,017,167 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,000,000 | 0 | 112,866,680 | 0 |
| 四、利润总额 | 1,105,020,435 | 459,476,670 | 1,469,650,088 | 827,016,520 |
| 所得税 | 158,204,342 | 89,241,329 | 378,524,663 | 218,316,417 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,321,340 | 13,101,188 | 17,242,637 | 16,686,723 |
| 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 | 926,494,753 | 357,134,152 | 1,073,882,788 | 592,013,380 |
| 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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