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
| 贵航股份(600523) 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 | 744,913,524 | 308,916,322 | 1,010,021,159 | 714,173,488 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 744,913,524 | 308,916,322 | 1,010,021,159 | 714,173,488 |
| 主营业务成本 | 577,130,359 | 241,514,074 | 790,950,685 | 566,197,088 |
| 主营业务税金及附加 | 2,457,790 | 909,792 | 3,031,341 | 1,768,359 |
| 二、主营业务利润 | 165,325,375 | 66,492,456 | 216,039,133 | 146,208,040 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 36,444,798 | 15,813,651 | 64,426,507 | 46,804,964 |
| 管理费用 | 67,195,022 | 31,613,566 | 79,441,908 | 53,589,396 |
| 财务费用 | 6,369,179 | 3,404,533 | 13,034,691 | 10,465,424 |
| 三、营业利润 | 54,711,750 | 15,660,706 | 54,666,023 | 34,513,388 |
| 投资收益 | 9,731,370 | 0 | 597,006 | 600,086 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,455,329 | 9,059,053 | 3,887,198 | 2,519,351 |
| 营业外支出 | 1,751,455 | 275,895 | 2,245,552 | 1,389,733 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,703,874 | 8,783,158 | 1,641,646 | 1,129,618 |
| 四、利润总额 | 74,146,993 | 24,443,864 | 56,904,676 | 36,243,091 |
| 所得税 | 9,794,277 | 1,927,657 | 10,380,189 | 2,951,300 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,722,638 | 3,003,741 | 8,315,166 | 5,178,305 |
| 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 | 55,630,078 | 19,512,466 | 38,209,321 | 28,113,486 |
| 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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