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
| 海航B股(900945) 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 | 6,879,490,000 | 3,571,023,219 | 13,556,798,000 | 10,247,946,414 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,879,490,000 | 3,571,023,219 | 13,556,798,000 | 10,247,946,414 |
| 主营业务成本 | 5,671,818,000 | 2,741,630,761 | 10,594,519,000 | 8,160,496,438 |
| 主营业务税金及附加 | 216,131,000 | 113,588,864 | 429,020,000 | 318,947,350 |
| 二、主营业务利润 | 991,541,000 | 715,803,594 | 2,533,259,000 | 1,768,502,626 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 339,872,000 | 174,874,443 | 624,692,000 | 474,562,352 |
| 管理费用 | 227,685,000 | 141,127,771 | 514,770,000 | 361,889,286 |
| 财务费用 | 139,862,000 | 42,054,270 | 811,487,000 | 609,501,989 |
| 三、营业利润 | 283,931,000 | 357,747,110 | 574,164,000 | 322,543,041 |
| 投资收益 | 10,917,000 | 1,286,886 | 13,216,000 | 9,979,967 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 30,450,000 | 8,835,185 | 131,346,000 | 137,954,577 |
| 营业外支出 | 1,238,000 | 303,987 | 5,382,000 | 3,215,939 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 29,212,000 | 8,531,198 | 125,964,000 | 134,738,638 |
| 四、利润总额 | 324,060,000 | 367,565,194 | 713,344,000 | 467,261,646 |
| 所得税 | 1,145,000 | 49,240,019 | 5,018,000 | 3,987,491 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,964,000 | 31,644,437 | 56,939,000 | 44,653,723 |
| 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 | 310,951,000 | 286,680,737 | 651,387,000 | 418,620,432 |
| 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 |
每日必读
发行与分配