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
| 煤气化(000968) 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 | 972,148,380 | 3,426,082,976 | 2,432,004,121 | 1,524,467,271 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 972,148,380 | 3,426,082,976 | 2,432,004,121 | 1,524,467,271 |
| 主营业务成本 | 640,329,828 | 2,482,744,092 | 1,725,281,454 | 1,090,765,373 |
| 主营业务税金及附加 | 16,200,593 | 59,101,586 | 43,499,744 | 26,710,450 |
| 二、主营业务利润 | 315,617,960 | 884,237,298 | 663,222,923 | 406,991,448 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 91,232,695 | 203,034,931 | 156,553,865 | 111,343,742 |
| 管理费用 | 69,196,705 | 164,597,389 | 149,003,480 | 77,135,829 |
| 财务费用 | 4,981,066 | 37,178,894 | 31,801,414 | 18,324,383 |
| 三、营业利润 | 150,207,493 | 394,994,783 | 286,230,924 | 160,896,668 |
| 投资收益 | 0 | 68,134 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 911,450 | 365,108 | 288,759 | 136,810 |
| 营业外支出 | 2,884,771 | 16,910,097 | 8,089,927 | 5,184,923 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,973,321 | -16,544,988 | -7,801,168 | -5,048,113 |
| 四、利润总额 | 148,234,172 | 379,025,436 | 278,429,756 | 155,848,554 |
| 所得税 | 30,405,712 | 94,210,832 | 81,680,678 | 46,533,683 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,847,445 | 17,392,481 | 16,302,029 | 10,128,930 |
| 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 | 112,981,016 | 267,422,123 | 180,447,049 | 99,185,941 |
| 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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