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
| 广船国际(600685) 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 | 3,077,202,692 | 1,411,487,010 | 5,952,697,164 | 3,709,144,853 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,077,202,692 | 1,411,487,010 | 5,952,697,164 | 3,709,144,853 |
| 主营业务成本 | 2,566,412,773 | 1,192,960,396 | 4,917,716,900 | 3,074,038,415 |
| 主营业务税金及附加 | 8,216,522 | 1,491,528 | 20,346,935 | 11,882,509 |
| 二、主营业务利润 | 502,573,397 | 217,035,087 | 1,014,633,329 | 623,223,930 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 28,710,869 | 15,745,641 | 59,141,689 | 9,442,629 |
| 管理费用 | 117,764,019 | 41,124,725 | 307,915,809 | 149,111,280 |
| 财务费用 | -214,304,653 | -115,225,555 | -150,369,238 | -94,010,616 |
| 三、营业利润 | 575,241,786 | 275,390,275 | 782,366,902 | 546,029,186 |
| 投资收益 | 65,206,694 | 15,020,953 | 44,924,327 | 20,477,708 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 30,470,778 | 17,120,375 | 243,081,133 | 209,160,912 |
| 营业外支出 | 1,970,086 | 534,952 | 9,851,622 | 2,203,223 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 28,500,693 | 16,585,423 | 233,229,511 | 206,957,689 |
| 四、利润总额 | 697,804,991 | 343,049,884 | 1,343,060,758 | 965,262,493 |
| 所得税 | 161,601,107 | 85,597,473 | 380,615,081 | 263,760,696 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,075,005 | -283,147 | 21,788,881 | 20,604,443 |
| 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 | 533,128,879 | 257,735,558 | 940,656,796 | 680,897,354 |
| 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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