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
| 中铁二局(600528) 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 | 12,317,406,696 | 5,489,943,083 | 18,067,639,851 | 13,960,912,307 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 12,317,406,696 | 5,489,943,083 | 18,067,639,851 | 13,960,912,307 |
| 主营业务成本 | 11,357,028,362 | 4,974,238,822 | 16,812,487,027 | 12,992,195,461 |
| 主营业务税金及附加 | 257,382,624 | 120,230,262 | 491,979,507 | 333,216,380 |
| 二、主营业务利润 | 702,995,709 | 395,473,999 | 763,173,317 | 635,500,465 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 50,371,247 | 31,862,878 | 120,123,244 | 84,623,937 |
| 管理费用 | 297,681,499 | 155,033,284 | 537,538,973 | 391,634,026 |
| 财务费用 | 102,233,614 | 31,698,658 | 57,640,675 | 66,537,906 |
| 三、营业利润 | 233,394,297 | 166,514,342 | 117,666,673 | 188,110,321 |
| 投资收益 | 2,094,841 | 1,688,561 | 272,957,934 | 98,104,296 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,113,379 | 8,383,669 | 61,731,863 | 15,667,215 |
| 营业外支出 | 4,133,517 | 3,370,861 | 13,869,265 | 7,644,090 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,979,862 | 5,012,807 | 47,862,598 | 8,023,126 |
| 四、利润总额 | 242,469,000 | 173,215,710 | 438,487,204 | 294,237,743 |
| 所得税 | 47,600,787 | 37,236,967 | 63,766,543 | 48,465,999 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,252,078 | 17,322,243 | -5,195,914 | -948,408 |
| 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 | 186,616,135 | 118,656,501 | 379,916,575 | 246,720,153 |
| 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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