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
| 金龙汽车(600686) 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 | 6,507,299,487 | 2,586,605,818 | 12,441,655,069 | 9,291,651,690 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,507,299,487 | 2,586,605,818 | 12,441,655,069 | 9,291,651,690 |
| 主营业务成本 | 5,828,935,405 | 2,277,919,272 | 10,816,598,285 | 8,160,769,548 |
| 主营业务税金及附加 | 25,996,826 | 14,391,801 | 77,158,795 | 58,586,606 |
| 二、主营业务利润 | 652,367,257 | 294,294,745 | 1,547,897,988 | 1,072,295,536 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 261,126,130 | 124,062,764 | 620,775,613 | 463,698,148 |
| 管理费用 | 174,325,370 | 80,560,237 | 360,808,861 | 273,546,600 |
| 财务费用 | -10,058,527 | -11,194,652 | -4,304,758 | -971,553 |
| 三、营业利润 | 220,568,810 | 100,866,397 | 528,352,926 | 311,075,350 |
| 投资收益 | 15,485,015 | 1,924,194 | 12,060,747 | 8,222,139 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 64,238,831 | 55,714,191 | 39,022,514 | 29,410,432 |
| 营业外支出 | 4,138,261 | 2,897,010 | 5,491,043 | 3,861,251 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 60,100,570 | 52,817,181 | 33,531,471 | 25,549,181 |
| 四、利润总额 | 296,154,395 | 155,607,772 | 573,945,143 | 344,846,670 |
| 所得税 | 29,196,956 | 13,679,806 | 60,783,264 | 35,767,945 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 94,011,695 | 40,914,736 | 240,253,693 | 148,692,255 |
| 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 | 172,945,744 | 101,013,230 | 272,908,186 | 160,386,470 |
| 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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