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
| 江西长运(600561) 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 | 453,824,485 | 236,421,338 | 703,345,400 | 537,566,603 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 453,824,485 | 236,421,338 | 703,345,400 | 537,566,603 |
| 主营业务成本 | 321,868,331 | 159,061,143 | 513,610,169 | 382,494,926 |
| 主营业务税金及附加 | 14,955,446 | 7,644,877 | 22,798,315 | 16,555,756 |
| 二、主营业务利润 | 117,000,707 | 69,715,318 | 166,936,916 | 138,515,920 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,442,760 | 749,297 | 1,643,532 | 1,143,026 |
| 管理费用 | 38,752,753 | 20,888,419 | 79,181,501 | 57,980,423 |
| 财务费用 | 16,018,160 | 8,933,139 | 12,979,846 | 11,562,330 |
| 三、营业利润 | 56,979,279 | 39,144,463 | 67,010,221 | 60,132,997 |
| 投资收益 | 0 | 0 | 37,853,194 | 38,049,505 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,259,169 | 3,330,480 | 10,029,861 | 6,688,273 |
| 营业外支出 | 2,351,226 | 827,302 | 6,299,701 | 1,007,312 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,907,943 | 2,503,177 | 3,730,161 | 5,680,962 |
| 四、利润总额 | 60,887,223 | 41,647,640 | 93,824,951 | 89,094,839 |
| 所得税 | 14,538,902 | 9,495,163 | 31,702,588 | 29,432,650 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,864,731 | 4,063,920 | 5,843,216 | 5,785,335 |
| 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 | 39,483,590 | 28,088,558 | 56,279,147 | 53,876,854 |
| 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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