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
| 西山煤电(000983) 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 | 5,294,062,308 | 2,316,242,081 | 7,802,826,919 | 5,704,881,163 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,294,062,308 | 2,316,242,081 | 7,802,826,919 | 5,704,881,163 |
| 主营业务成本 | 2,981,387,700 | 1,386,737,836 | 4,637,026,911 | 3,434,576,444 |
| 主营业务税金及附加 | 58,596,828 | 26,678,793 | 83,253,290 | 61,723,384 |
| 二、主营业务利润 | 2,254,077,781 | 902,825,451 | 3,082,546,718 | 2,208,581,336 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 114,389,560 | 57,652,273 | 457,900,077 | 328,475,600 |
| 管理费用 | 428,570,855 | 178,617,328 | 918,392,309 | 527,197,654 |
| 财务费用 | 51,462,194 | 26,204,902 | 113,871,208 | 92,263,824 |
| 三、营业利润 | 1,649,462,252 | 640,350,948 | 1,584,097,198 | 1,246,891,028 |
| 投资收益 | 0 | 0 | 14,013,172 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,092,093 | 361,550 | 6,180,385 | 2,278,569 |
| 营业外支出 | 5,036,987 | 2,466,577 | 18,651,128 | 7,356,571 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,944,894 | -2,105,027 | -12,470,743 | -5,078,002 |
| 四、利润总额 | 1,645,517,358 | 638,245,922 | 1,585,639,627 | 1,241,813,026 |
| 所得税 | 408,527,979 | 156,097,424 | 492,238,261 | 406,572,715 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,805,525 | 6,707,499 | 41,936,454 | 24,396,337 |
| 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 | 1,233,183,854 | 475,440,999 | 1,051,464,912 | 810,843,975 |
| 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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