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
| 锦旅B股(900929) 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 | 716,823,014 | 347,241,837 | 1,642,348,642 | 1,090,943,309 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 716,823,014 | 347,241,837 | 1,642,348,642 | 1,090,943,309 |
| 主营业务成本 | 648,571,629 | 315,706,639 | 1,487,429,172 | 982,127,377 |
| 主营业务税金及附加 | 4,790,930 | 2,224,629 | 12,517,268 | 7,970,452 |
| 二、主营业务利润 | 63,460,455 | 29,310,569 | 142,402,202 | 100,845,481 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 34,973,428 | 16,163,668 | 80,696,327 | 52,205,134 |
| 管理费用 | 20,848,383 | 10,265,157 | 44,735,489 | 34,698,451 |
| 财务费用 | -1,648,588 | -815,645 | -1,649,901 | -1,349,930 |
| 三、营业利润 | 9,300,188 | 3,710,344 | 16,628,452 | 15,291,825 |
| 投资收益 | 7,237,630 | -139,635 | 23,783,748 | 20,389,856 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,096,906 | 267,033 | 1,613,691 | 296,603 |
| 营业外支出 | 33,518 | 16,340 | 651,436 | 58,861 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,063,388 | 250,693 | 962,255 | 237,742 |
| 四、利润总额 | 18,601,206 | 3,821,402 | 41,374,455 | 35,919,424 |
| 所得税 | 3,253,140 | 1,343,817 | 4,910,687 | 3,728,137 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 21,560 | -58,648 | 256,758 | -99,242 |
| 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 | 15,326,506 | 2,536,232 | 36,207,010 | 32,290,529 |
| 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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