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
| 空港股份(600463) 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 | 399,518,309 | 144,241,754 | 729,828,377 | 392,581,711 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 399,518,309 | 144,241,754 | 729,828,377 | 392,581,711 |
| 主营业务成本 | 256,061,211 | 106,309,896 | 538,159,561 | 260,787,553 |
| 主营业务税金及附加 | 27,068,993 | 8,504,676 | 41,094,759 | 24,738,691 |
| 二、主营业务利润 | 116,388,105 | 29,427,182 | 150,574,057 | 107,055,467 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,716,597 | 2,970,612 | 13,976,746 | 3,430,430 |
| 管理费用 | 21,824,034 | 11,573,379 | 26,555,367 | 20,919,454 |
| 财务费用 | 8,536,030 | 3,392,378 | 10,638,976 | 9,027,337 |
| 三、营业利润 | 79,739,695 | 12,441,753 | 93,672,847 | 71,563,078 |
| 投资收益 | 333,358 | -99,070 | 273,290 | 132,649 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 27,154 | 23,154 | 319,393 | 81,095 |
| 营业外支出 | 24,532 | 0 | 35,747 | 10,375 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,623 | 23,154 | 283,646 | 70,720 |
| 四、利润总额 | 80,075,675 | 12,365,838 | 94,229,784 | 71,766,447 |
| 所得税 | 20,011,540 | 3,104,036 | 39,209,369 | 34,583,297 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,911,116 | 1,985,272 | 7,562,965 | 3,643,354 |
| 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 | 57,153,020 | 7,276,530 | 47,457,449 | 33,539,796 |
| 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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