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
| 大众交通(600611) 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 | 2,488,902,478 | 1,061,855,598 | 5,430,604,546 | 3,985,297,788 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,488,902,478 | 1,061,855,598 | 5,430,604,546 | 3,985,297,788 |
| 主营业务成本 | 1,973,127,506 | 880,857,058 | 4,429,634,320 | 3,208,818,965 |
| 主营业务税金及附加 | 82,866,661 | 29,241,366 | 179,448,739 | 131,965,501 |
| 二、主营业务利润 | 432,908,311 | 151,757,174 | 821,521,487 | 644,513,322 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 57,785,888 | 18,855,597 | 78,598,884 | 65,755,858 |
| 管理费用 | 217,200,635 | 107,882,460 | 370,744,755 | 288,134,709 |
| 财务费用 | 89,122,264 | 42,668,733 | 136,098,174 | 94,048,892 |
| 三、营业利润 | 68,940,923 | -16,071,657 | 213,914,251 | 200,200,729 |
| 投资收益 | 190,757,043 | 15,593,114 | 333,881,906 | 272,270,697 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 189,132,683 | 88,555,318 | 243,265,400 | 145,634,727 |
| 营业外支出 | 17,247,096 | 2,699,526 | 54,560,486 | 29,062,273 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 171,885,586 | 85,855,792 | 188,704,914 | 116,572,454 |
| 四、利润总额 | 409,389,737 | 77,650,182 | 736,494,138 | 600,613,972 |
| 所得税 | 70,825,598 | 15,357,099 | 204,132,111 | 171,082,045 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 26,365,351 | -3,112,651 | 66,261,551 | 55,111,557 |
| 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 | 312,198,788 | 65,405,734 | 466,100,476 | 374,420,369 |
| 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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