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
| 隧道股份(600820) 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 | 5,450,859,700 | 2,666,196,269 | 8,576,908,789 | 5,695,609,249 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,450,859,700 | 2,666,196,269 | 8,576,908,789 | 5,695,609,249 |
| 主营业务成本 | 4,910,265,757 | 2,410,588,173 | 7,719,379,757 | 5,094,446,994 |
| 主营业务税金及附加 | 166,982,248 | 80,251,893 | 282,803,589 | 168,419,533 |
| 二、主营业务利润 | 373,611,694 | 175,356,203 | 574,725,443 | 432,742,723 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,712,344 | 5,735,772 | 30,928,220 | 15,249,271 |
| 管理费用 | 156,409,358 | 80,431,836 | 280,597,272 | 205,778,030 |
| 财务费用 | 129,064,561 | 57,599,030 | 213,400,484 | 116,994,001 |
| 三、营业利润 | 68,999,332 | 31,700,509 | 54,478,460 | 99,502,794 |
| 投资收益 | 97,729,772 | 48,003,850 | 171,470,713 | 38,214,646 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 24,514,333 | 541,339 | 49,956,764 | 44,414,240 |
| 营业外支出 | 9,622,562 | 1,997,689 | 4,919,230 | 2,368,563 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,891,770 | -1,456,350 | 45,037,534 | 42,045,677 |
| 四、利润总额 | 181,620,875 | 78,248,009 | 270,986,707 | 179,763,117 |
| 所得税 | 50,884,060 | 19,562,259 | 78,325,763 | 57,221,735 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,298,442 | 571,133 | 2,311,791 | 152,873 |
| 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 | 129,438,373 | 58,114,617 | 190,349,153 | 122,388,509 |
| 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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