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
| 广聚能源(000096) 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 | 1,033,447,182 | 503,690,404 | 2,029,975,868 | 1,540,127,047 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,033,447,182 | 503,690,404 | 2,029,975,868 | 1,540,127,047 |
| 主营业务成本 | 962,423,694 | 462,621,170 | 1,889,735,158 | 1,431,546,026 |
| 主营业务税金及附加 | 773,578 | 347,233 | 2,411,615 | 1,549,877 |
| 二、主营业务利润 | 70,249,910 | 40,722,002 | 137,829,095 | 107,031,143 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 45,905,913 | 24,501,924 | 100,884,013 | 79,674,561 |
| 管理费用 | 19,042,731 | 12,656,706 | 59,350,604 | 24,640,728 |
| 财务费用 | 3,516,307 | 1,650,732 | -2,743,402 | -3,237,174 |
| 三、营业利润 | 1,784,959 | 1,912,640 | -24,625,953 | 5,953,029 |
| 投资收益 | 90,078,563 | 10,493,403 | 259,030,040 | 176,925,690 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 223,622 | 83,913 | 611,790 | 496,828 |
| 营业外支出 | 459,048 | 77,800 | 360,782 | 338,349 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -235,426 | 6,113 | 251,008 | 158,479 |
| 四、利润总额 | 91,777,382 | 12,487,964 | 234,655,095 | 183,037,197 |
| 所得税 | 872,135 | 334,138 | 1,361,065 | 2,611,689 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -77,945 | -243,427 | 231,830 | -317,370 |
| 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 | 90,983,192 | 12,397,253 | 233,062,200 | 180,742,878 |
| 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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