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
| 中国国航(601111) 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 | 25,760,238,000 | 12,756,278,000 | 49,738,921,000 | 37,215,758,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 25,760,238,000 | 12,756,278,000 | 49,738,921,000 | 37,215,758,000 |
| 主营业务成本 | 23,134,131,000 | 11,139,496,000 | 40,307,624,000 | 29,461,244,000 |
| 主营业务税金及附加 | 623,796,000 | 314,813,000 | 1,205,082,000 | 905,573,000 |
| 二、主营业务利润 | 2,002,311,000 | 1,301,969,000 | 8,226,215,000 | 6,848,941,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,610,461,000 | 800,449,000 | 3,290,959,000 | 2,290,993,000 |
| 管理费用 | 673,303,000 | 244,274,000 | 1,311,598,000 | 760,775,000 |
| 财务费用 | -996,332,000 | -459,964,000 | -52,619,000 | 372,193,000 |
| 三、营业利润 | 715,759,000 | 717,210,000 | 3,623,456,000 | 3,424,980,000 |
| 投资收益 | 613,770,000 | 364,270,000 | 1,235,655,000 | 906,866,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 146,399,000 | 39,473,000 | 333,608,000 | 163,775,000 |
| 营业外支出 | 135,108,000 | 48,079,000 | 123,424,000 | 103,452,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,291,000 | -8,606,000 | 210,184,000 | 60,323,000 |
| 四、利润总额 | 1,425,706,000 | 1,092,174,000 | 5,203,135,000 | 4,587,559,000 |
| 所得税 | 216,949,000 | 84,181,000 | 1,429,284,000 | 1,177,619,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -73,560,000 | -36,021,000 | -107,497,000 | -77,774,000 |
| 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 | 1,282,317,000 | 1,044,014,000 | 3,881,348,000 | 3,487,714,000 |
| 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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