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
| 滨海能源(000695) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 159,004,380 | 389,205,108 | 260,462,769 | 186,230,101 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 159,004,380 | 389,205,108 | 260,462,769 | 186,230,101 |
| 主营业务成本 | 137,559,090 | 332,363,474 | 231,050,352 | 168,911,400 |
| 主营业务税金及附加 | 848,276 | 1,967,154 | 1,151,358 | 852,254 |
| 二、主营业务利润 | 20,597,014 | 54,874,480 | 28,261,058 | 16,466,447 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 4,579,970 | 16,654,791 | 11,803,081 | 9,802,543 |
| 财务费用 | 6,858,755 | 26,622,317 | 18,547,176 | 11,235,998 |
| 三、营业利润 | 9,158,289 | 11,930,335 | -2,089,199 | -4,572,093 |
| 投资收益 | -45,998 | -304,266 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 70,922 | 2,432,993 | 900 | 900 |
| 营业外支出 | 128,310 | 161,726 | 42,000 | 42,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -57,388 | 2,271,267 | -41,100 | -41,100 |
| 四、利润总额 | 9,054,902 | 13,897,336 | -2,130,299 | -4,613,193 |
| 所得税 | 1,925,801 | 8,073,789 | 914,333 | 542,477 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 989,637 | 2,511,705 | 1,295,305 | 768,510 |
| 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 | 6,139,464 | 3,311,842 | -4,339,936 | -5,924,180 |
| 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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