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
| 深高速(600548) 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 | 494,564,464 | 232,105,192 | 1,103,454,571 | 789,444,060 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 494,564,464 | 232,105,192 | 1,103,454,571 | 789,444,060 |
| 主营业务成本 | 178,057,531 | 76,531,397 | 338,665,642 | 246,875,684 |
| 主营业务税金及附加 | 16,752,856 | 8,000,910 | 37,426,621 | 27,016,872 |
| 二、主营业务利润 | 299,754,077 | 147,572,885 | 727,362,308 | 515,551,504 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 17,390,802 | 8,964,135 | 50,232,391 | 28,690,398 |
| 财务费用 | 104,009,649 | 49,224,353 | 122,692,040 | 92,693,997 |
| 三、营业利润 | 178,353,626 | 89,384,397 | 556,024,999 | 395,754,231 |
| 投资收益 | 158,950,007 | 74,288,077 | 190,779,478 | 186,134,076 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,999,745 | 4,896,072 | 155,830,020 | 140,004,615 |
| 营业外支出 | 759,978 | 34,200 | 129,441,997 | 127,350,824 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 8,239,767 | 4,861,872 | 26,388,023 | 12,653,791 |
| 四、利润总额 | 346,887,000 | 169,131,212 | 773,806,567 | 594,786,098 |
| 所得税 | 33,075,575 | 17,093,684 | 106,629,724 | 84,078,089 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,238,525 | -1,362,619 | -6,424,983 | -5,474,086 |
| 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 | 318,049,950 | 153,400,147 | 673,601,826 | 516,182,096 |
| 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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