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
| 中海集运(601866) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2006-12-31 |
| 一、主营业务收入 | 10,690,513,811 | 39,133,690,817 | 17,457,960,649 | 30,908,163,359 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 10,690,513,811 | 39,133,690,817 | 17,457,960,649 | 30,908,163,359 |
| 主营业务成本 | 9,560,683,791 | 33,777,174,895 | 15,433,839,709 | 28,818,163,668 |
| 主营业务税金及附加 | 65,781,364 | 240,570,825 | 120,642,905 | 188,799,005 |
| 二、主营业务利润 | 1,064,048,656 | 5,115,945,097 | 1,903,478,035 | 1,901,200,686 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 203,684,634 | 658,658,930 | 317,954,822 | 481,463,214 |
| 财务费用 | 236,659,022 | 573,751,910 | 165,307,340 | 517,677,076 |
| 三、营业利润 | 609,875,023 | 3,894,067,731 | 1,421,983,667 | 887,219,693 |
| 投资收益 | -4,442,361 | 3,921,581 | 3,353,447 | 6,459,311 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,092,614 | 15,571,120 | 12,748,524 | 11,919,407 |
| 营业外支出 | 96,423 | 3,330,076 | 269,682 | 6,480,877 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,996,192 | 12,241,044 | 12,478,842 | 5,438,530 |
| 四、利润总额 | 607,428,853 | 3,924,829,853 | 1,437,815,956 | 899,117,534 |
| 所得税 | 119,493,689 | 600,705,668 | 210,240,214 | 224,367,426 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -109,623 | 214,852 | 4,492,771 | 5,502,615 |
| 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 | 488,044,788 | 3,323,909,333 | 1,223,082,970 | 669,247,492 |
| 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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