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
| 闽东电力(000993) 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 | 136,587,087 | 61,976,846 | 260,552,546 | 195,161,716 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 136,587,087 | 61,976,846 | 260,552,546 | 195,161,716 |
| 主营业务成本 | 72,159,253 | 34,677,950 | 143,026,090 | 107,705,126 |
| 主营业务税金及附加 | 1,223,635 | 464,493 | 1,987,297 | 1,390,682 |
| 二、主营业务利润 | 63,204,199 | 26,834,403 | 115,539,160 | 86,065,908 |
| 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 | 365,197 | 0 |
| 管理费用 | 31,681,532 | 14,897,306 | 64,827,003 | 46,024,063 |
| 财务费用 | 19,528,731 | 7,849,506 | 25,510,811 | 18,194,092 |
| 三、营业利润 | 8,364,564 | 2,907,450 | 23,948,037 | 19,866,603 |
| 投资收益 | 6,180,070 | -408,187 | 12,742,180 | 5,038,049 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 335,862 | 122,598 | 1,787,840 | 1,786,324 |
| 营业外支出 | 6,979,219 | 155,774 | 2,808,405 | 1,553,435 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -6,643,358 | -33,176 | -1,020,565 | 232,888 |
| 四、利润总额 | 7,901,277 | 2,466,087 | 35,669,652 | 25,137,541 |
| 所得税 | 2,061,202 | 974,919 | 14,956,051 | 11,192,673 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -965,201 | -186,052 | -752,665 | -314,722 |
| 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 | 6,805,276 | 1,677,220 | 21,466,266 | 14,259,590 |
| 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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