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
| 漳泽电力(000767) 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 | 1,634,080,812 | 779,400,680 | 3,718,054,140 | 2,749,930,556 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,634,080,812 | 779,400,680 | 3,718,054,140 | 2,749,930,556 |
| 主营业务成本 | 1,874,838,292 | 861,005,023 | 3,298,633,782 | 2,392,499,072 |
| 主营业务税金及附加 | 11,294,302 | 4,286,402 | 34,130,745 | 27,534,266 |
| 二、主营业务利润 | -252,051,781 | -85,890,745 | 385,289,613 | 329,897,218 |
| 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 | 14,788,611 | 10,334,842 | 26,627,698 | 27,775,518 |
| 财务费用 | 101,274,787 | 157,474,257 | 108,936,501 | 31,671,930 |
| 三、营业利润 | -368,115,179 | -253,699,844 | 249,397,697 | 270,449,770 |
| 投资收益 | 15,457,818 | 9,329,984 | 240,499,602 | 186,415,536 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,370,251 | 479,568 | 12,175,154 | 366,539 |
| 营业外支出 | 813,425 | 378,340 | 3,744,871 | 1,734,159 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,556,826 | 101,228 | 8,430,284 | -1,367,620 |
| 四、利润总额 | -281,971,627 | -97,495,137 | 596,362,410 | 485,769,458 |
| 所得税 | -50,272,016 | -26,147,788 | 116,471,173 | 99,246,221 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 672,015 | 205,783 | 1,170,075 | 1,148,583 |
| 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 | -232,371,626 | -71,553,133 | 478,721,162 | 385,374,654 |
| 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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