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
| 巴士股份(600741) 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 | 2,828,652,348 | 1,433,577,092 | 5,529,459,473 | 3,772,051,809 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,828,652,348 | 1,433,577,092 | 5,529,459,473 | 3,772,051,809 |
| 主营业务成本 | 2,357,707,549 | 1,198,797,616 | 4,524,073,507 | 3,069,303,582 |
| 主营业务税金及附加 | 76,827,452 | 36,738,909 | 170,499,812 | 118,610,848 |
| 二、主营业务利润 | 394,117,347 | 198,040,567 | 834,886,154 | 584,137,380 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,215,428 | 6,536,888 | 11,998,994 | 0 |
| 管理费用 | 305,395,815 | 173,617,254 | 611,640,977 | 416,769,201 |
| 财务费用 | 112,965,483 | 56,904,413 | 162,861,122 | 116,079,097 |
| 三、营业利润 | -53,407,643 | -40,737,058 | 33,872,440 | 33,818,044 |
| 投资收益 | 74,130,399 | 50,574,800 | 255,627,517 | 168,637,977 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 86,751,706 | 50,352,310 | 215,882,080 | 94,701,247 |
| 营业外支出 | 27,457,009 | 8,620,504 | 80,191,811 | 22,700,687 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 59,294,697 | 41,731,807 | 135,690,268 | 72,000,560 |
| 四、利润总额 | 80,017,452 | 51,569,549 | 425,190,225 | 274,456,582 |
| 所得税 | 22,209,117 | 9,700,139 | 88,438,417 | 56,645,921 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,520,188 | 2,991,154 | 82,510,499 | 48,543,369 |
| 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 | 52,288,147 | 38,878,255 | 254,241,309 | 169,267,291 |
| 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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