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
| 凯迪电力(000939) 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 | 865,685,670 | 411,203,644 | 1,756,928,870 | 1,192,097,895 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 865,685,670 | 411,203,644 | 1,756,928,870 | 1,192,097,895 |
| 主营业务成本 | 540,661,491 | 255,565,222 | 1,459,987,962 | 979,995,099 |
| 主营业务税金及附加 | 18,435,669 | 8,694,415 | 30,876,320 | 17,122,500 |
| 二、主营业务利润 | 306,588,510 | 146,944,006 | 266,064,588 | 194,980,296 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,417,841 | 1,248,662 | 8,218,783 | 7,259,365 |
| 管理费用 | 101,914,482 | 46,403,871 | 76,799,386 | 59,630,815 |
| 财务费用 | 79,773,817 | 24,018,081 | 79,485,862 | 46,084,962 |
| 三、营业利润 | 127,436,029 | 75,440,045 | 79,984,031 | 79,152,018 |
| 投资收益 | 17,209,864 | 12,112,012 | 328,888,084 | 299,010,028 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,292,732 | 225,733 | 363,299 | 313,570 |
| 营业外支出 | 1,423,194 | 1,211,274 | 1,722,012 | 1,122,998 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -130,462 | -985,541 | -1,358,713 | -809,429 |
| 四、利润总额 | 144,487,986 | 86,566,516 | 407,586,947 | 377,352,616 |
| 所得税 | 34,806,111 | 17,879,597 | 59,826,717 | 49,234,518 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 49,464,320 | 27,052,516 | 25,778,306 | 21,196,980 |
| 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 | 60,217,555 | 41,634,403 | 321,981,925 | 306,921,119 |
| 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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