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
| 皖能电力(000543) 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 | 1,389,993,430 | 692,796,977 | 2,634,750,439 | 1,866,898,402 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,389,993,430 | 692,796,977 | 2,634,750,439 | 1,866,898,402 |
| 主营业务成本 | 1,320,746,116 | 632,691,004 | 2,295,615,928 | 1,681,017,500 |
| 主营业务税金及附加 | 5,859,439 | 3,467,672 | 13,085,515 | 8,536,379 |
| 二、主营业务利润 | 63,387,875 | 56,638,301 | 326,048,997 | 177,344,523 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 81,878 | 36,658 | 195,740 | 95,740 |
| 管理费用 | 7,614,036 | 4,279,307 | 16,185,151 | 9,356,717 |
| 财务费用 | 66,510,507 | 38,718,540 | 94,707,645 | 58,337,656 |
| 三、营业利润 | -10,818,546 | 13,603,796 | 2,198,516 | 107,497,201 |
| 投资收益 | 84,448,456 | 32,398,002 | 121,900,362 | 118,222,232 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,215,526 | 1,922,537 | 2,157,522 | 627,144 |
| 营业外支出 | 1,277,653 | 525,706 | 3,223,895 | 193,286 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 937,873 | 1,396,830 | -1,066,373 | 433,858 |
| 四、利润总额 | 74,567,783 | 47,398,628 | 123,032,505 | 226,153,291 |
| 所得税 | 10,684,781 | 8,544,804 | 10,163,677 | 39,317,097 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 25,491 | 17,053,715 | 49,302,275 | 53,435,525 |
| 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 | 63,857,511 | 21,800,110 | 63,566,553 | 133,400,669 |
| 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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