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
| 许继电气(000400) 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 | 949,935,883 | 327,406,579 | 2,454,629,798 | 1,476,002,338 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 949,935,883 | 327,406,579 | 2,454,629,798 | 1,476,002,338 |
| 主营业务成本 | 610,544,868 | 195,158,272 | 1,704,794,703 | 952,567,490 |
| 主营业务税金及附加 | 3,936,076 | 1,358,858 | 10,257,477 | 6,227,858 |
| 二、主营业务利润 | 335,454,939 | 130,889,450 | 739,577,618 | 517,206,990 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 99,664,200 | 40,904,162 | 198,598,917 | 130,519,059 |
| 管理费用 | 123,548,801 | 52,897,471 | 222,332,238 | 165,369,273 |
| 财务费用 | 65,111,976 | 27,719,176 | 143,171,643 | 92,947,711 |
| 三、营业利润 | 47,129,962 | 9,368,641 | 172,082,752 | 128,370,947 |
| 投资收益 | 1,089,248 | 100,299 | 3,368,026 | 1,615,067 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,025,846 | 5,165,995 | 41,198,588 | 27,173,847 |
| 营业外支出 | 1,040,031 | 155,907 | 967,187 | 956,397 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 15,985,815 | 5,010,087 | 40,231,402 | 26,217,450 |
| 四、利润总额 | 64,205,024 | 14,479,027 | 215,682,180 | 156,203,464 |
| 所得税 | 13,088,426 | 2,893,248 | 51,538,582 | 48,156,523 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,656,725 | 1,328,144 | 48,158,468 | 27,007,647 |
| 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 | 42,459,873 | 10,257,635 | 115,985,130 | 81,039,294 |
| 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