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
| 深南电A(000037) 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 | 1,948,872,000 | 984,946,450 | 3,620,124,000 | 2,692,627,869 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,948,872,000 | 984,946,450 | 3,620,124,000 | 2,692,627,869 |
| 主营业务成本 | 2,632,629,000 | 1,209,414,118 | 3,788,089,000 | 2,769,037,710 |
| 主营业务税金及附加 | 2,940,000 | 1,023,160 | 6,089,000 | 2,270,390 |
| 二、主营业务利润 | -686,697,000 | -225,490,828 | -174,054,000 | -78,680,231 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,196,000 | 616,804 | 2,165,000 | 1,726,441 |
| 管理费用 | 68,195,000 | 30,405,014 | 103,410,000 | 59,774,605 |
| 财务费用 | 77,338,000 | 32,129,011 | 126,981,000 | 98,876,173 |
| 三、营业利润 | -833,426,000 | -288,641,658 | -411,255,000 | -239,057,450 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 895,390,000 | 342,829,613 | 509,339,000 | 275,620,372 |
| 营业外支出 | 856,000 | 353,633 | 3,121,000 | 60,120 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 894,534,000 | 342,475,980 | 506,218,000 | 275,560,252 |
| 四、利润总额 | 61,108,000 | 53,834,323 | 94,963,000 | 36,502,801 |
| 所得税 | 13,530,000 | 12,282,683 | -2,583,000 | 7,385,178 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 17,315,000 | 2,325,485 | -20,540,000 | -12,335,609 |
| 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 | 30,263,000 | 39,226,155 | 118,086,000 | 41,453,233 |
| 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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