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
| 上海航空(600591) 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 | 7,029,559,860 | 3,387,930,267 | 12,310,113,937 | 9,037,488,785 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 7,029,559,860 | 3,387,930,267 | 12,310,113,937 | 9,037,488,785 |
| 主营业务成本 | 6,274,090,937 | 2,993,586,054 | 10,925,401,956 | 7,832,596,340 |
| 主营业务税金及附加 | 176,300,927 | 82,995,575 | 316,261,920 | 228,336,198 |
| 二、主营业务利润 | 579,167,996 | 311,348,638 | 1,068,450,061 | 976,556,246 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 482,265,872 | 230,852,656 | 979,952,815 | 627,224,985 |
| 管理费用 | 265,335,848 | 129,728,351 | 492,393,321 | 364,350,392 |
| 财务费用 | -81,278,821 | -73,451,549 | 108,837,210 | 132,998,549 |
| 三、营业利润 | -87,048,955 | 24,219,180 | -528,404,657 | -148,585,741 |
| 投资收益 | 10,064,194 | 6,757,826 | 10,751,093 | 6,543,040 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 45,590,473 | 169,396 | 46,623,358 | 40,499,985 |
| 营业外支出 | 1,100,602 | 451,579 | 8,393,331 | 1,371,189 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 44,489,872 | -282,183 | 38,230,027 | 39,128,796 |
| 四、利润总额 | -32,494,889 | 30,694,823 | -479,423,538 | -102,913,905 |
| 所得税 | 8,786,115 | 4,149,128 | 18,148,908 | -3,174,335 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -64,694,838 | -10,302,456 | -62,454,678 | -42,535,772 |
| 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 | 23,413,834 | 36,848,151 | -435,117,768 | -57,203,798 |
| 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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