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
| 天津港(600717) 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 | 5,754,478,478 | 812,141,931 | 2,930,568,345 | 2,077,561,877 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,754,478,478 | 812,141,931 | 2,930,568,345 | 2,077,561,877 |
| 主营业务成本 | 4,287,963,665 | 486,493,751 | 1,717,281,802 | 1,171,265,730 |
| 主营业务税金及附加 | 95,075,291 | 24,900,280 | 93,257,137 | 67,796,484 |
| 二、主营业务利润 | 1,371,439,522 | 300,747,899 | 1,120,029,407 | 838,499,664 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 483,294,082 | 89,855,496 | 227,523,587 | 217,790,676 |
| 财务费用 | 82,154,529 | 22,930,286 | 53,836,815 | 30,130,657 |
| 三、营业利润 | 804,080,235 | 187,962,117 | 840,461,907 | 592,997,082 |
| 投资收益 | 55,374,572 | 12,229,001 | 57,454,663 | 42,390,429 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 21,096,801 | 32,737 | 92,599,534 | 65,960,863 |
| 营业外支出 | 17,023,830 | 1,796,509 | 8,219,128 | 4,411,851 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,072,971 | -1,763,772 | 84,380,405 | 61,549,013 |
| 四、利润总额 | 863,527,778 | 198,427,346 | 982,296,976 | 696,936,523 |
| 所得税 | 162,208,763 | 30,323,481 | 239,220,812 | 154,297,667 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 118,596,042 | 38,191,046 | 142,660,338 | 105,464,821 |
| 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 | 582,722,972 | 129,912,819 | 600,415,826 | 437,174,034 |
| 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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