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
| 远兴能源(000683) 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 | 1,046,441,186 | 442,479,807 | 1,378,663,465 | 828,781,373 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,046,441,186 | 442,479,807 | 1,378,663,465 | 828,781,373 |
| 主营业务成本 | 706,730,330 | 290,323,455 | 824,845,041 | 554,669,952 |
| 主营业务税金及附加 | 5,253,058 | 3,198,475 | 11,358,059 | 7,596,614 |
| 二、主营业务利润 | 334,457,798 | 148,957,877 | 542,460,365 | 266,514,807 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 97,221,060 | 36,618,674 | 132,233,653 | 79,771,953 |
| 管理费用 | 101,831,374 | 37,747,616 | 190,282,062 | 76,732,237 |
| 财务费用 | 53,030,997 | 34,214,706 | 83,910,518 | 54,737,519 |
| 三、营业利润 | 77,049,710 | 40,855,482 | 127,075,890 | 54,637,685 |
| 投资收益 | 95,688,233 | -633,688 | -37,257 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 42,701,425 | 30,052,849 | 91,179,488 | 1,838,376 |
| 营业外支出 | 692,099 | 123,771 | 26,559,430 | 1,659,002 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 42,009,325 | 29,929,078 | 64,620,058 | 179,373 |
| 四、利润总额 | 214,747,268 | 70,150,872 | 191,658,691 | 54,817,058 |
| 所得税 | 47,157,186 | 13,500,517 | 55,135,940 | -15,229,090 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,099,844 | 4,246,804 | 22,020,679 | 3,754,594 |
| 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 | 147,490,238 | 52,403,551 | 114,502,072 | 66,291,555 |
| 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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