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
| 中国铁建(601186) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
| 一、主营业务收入 | 32,888,122,000 | 177,487,288,000 | 75,567,076,000 | 27,236,980,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 32,888,122,000 | 177,487,288,000 | 75,567,076,000 | 27,236,980,000 |
| 主营业务成本 | 29,601,375,000 | 160,598,330,000 | 68,474,239,000 | 24,913,930,000 |
| 主营业务税金及附加 | 1,009,509,000 | 5,489,878,000 | 2,356,746,000 | 843,800,000 |
| 二、主营业务利润 | 2,277,238,000 | 11,399,080,000 | 4,727,050,000 | 1,469,690,000 |
| 其他业务利润 | 0 | 0 | 87,497,000 | 50,770,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 129,923,000 | 696,113,000 | 351,350,000 | 140,930,000 |
| 管理费用 | 1,361,250,000 | 5,326,349,000 | 2,916,541,000 | 1,018,570,000 |
| 财务费用 | 99,998,000 | 860,188,000 | 475,110,000 | 175,560,000 |
| 三、营业利润 | 731,873,000 | 4,397,788,000 | 1,073,906,000 | 0 |
| 投资收益 | 164,617,000 | 440,644,000 | 22,409,000 | 1,810,000 |
| 补贴收入 | 0 | 0 | 14,195,000 | 5,070,000 |
| 营业外收入 | 46,621,000 | 219,194,000 | 54,354,000 | 0 |
| 营业外支出 | 26,186,000 | 133,228,000 | 58,042,000 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 20,435,000 | 85,966,000 | -3,688,000 | 0 |
| 四、利润总额 | 897,810,000 | 4,976,788,000 | 1,108,753,000 | 432,660,000 |
| 所得税 | 193,551,000 | 1,828,222,000 | 215,633,000 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,596,000 | 5,162,000 | 12,509,000 | 0 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 196,000 | 0 |
| 五、净利润 | 705,855,000 | 3,143,404,000 | 880,807,000 | 173,930,000 |
| 年初未分配利润 | 0 | 0 | -29,927,000 | 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 | 1,712,921,000 | 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 | 1,712,921,000 | 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 | 815,180,000 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 897,741,000 | 0 |
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