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
| 宁波海运(600798) 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 | 743,292,120 | 341,957,403 | 1,186,451,450 | 800,395,414 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 743,292,120 | 341,957,403 | 1,186,451,450 | 800,395,414 |
| 主营业务成本 | 437,077,434 | 219,237,393 | 832,344,034 | 564,817,383 |
| 主营业务税金及附加 | 22,024,748 | 9,126,209 | 27,691,448 | 19,090,469 |
| 二、主营业务利润 | 284,189,938 | 113,593,802 | 326,415,967 | 216,487,562 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 956,656 | 690,230 | 3,954,881 | 3,083,944 |
| 管理费用 | 14,761,466 | 7,031,724 | 28,545,387 | 20,736,221 |
| 财务费用 | 26,308,417 | 14,020,836 | 48,277,305 | 32,588,871 |
| 三、营业利润 | 242,163,400 | 91,851,013 | 245,148,765 | 160,078,526 |
| 投资收益 | 1,638,680 | 428,993 | 3,470,056 | 5,124,843 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,720,705 | 4,483,605 | 14,872,827 | 11,814,184 |
| 营业外支出 | 1,147,930 | 363,000 | 234,402 | 124,975 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,572,775 | 4,120,605 | 14,638,425 | 11,689,209 |
| 四、利润总额 | 247,374,854 | 96,400,611 | 263,257,246 | 176,892,578 |
| 所得税 | 59,930,941 | 23,788,848 | 87,374,474 | 57,194,162 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 619,043 | 408,113 | 2,365,302 | 1,423,243 |
| 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 | 186,824,870 | 72,203,650 | 173,517,470 | 118,275,173 |
| 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 |
每日必读
发行与分配