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
| 豫能控股(001896) 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 | 164,119,441 | 50,389,538 | 427,967,958 | 294,425,742 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 164,119,441 | 50,389,538 | 427,967,958 | 294,425,742 |
| 主营业务成本 | 244,123,162 | 77,922,990 | 427,594,071 | 310,332,676 |
| 主营业务税金及附加 | 756,088 | 346,434 | 3,974,379 | 2,824,037 |
| 二、主营业务利润 | -80,759,808 | -27,879,886 | -3,600,492 | -18,730,971 |
| 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 | 143,200 | 143,200 |
| 管理费用 | 6,814,406 | 2,022,078 | 12,293,837 | 10,278,805 |
| 财务费用 | 13,808,152 | 6,492,656 | 24,765,983 | 19,098,048 |
| 三、营业利润 | -101,382,366 | -36,394,619 | -29,282,045 | -48,251,024 |
| 投资收益 | -37,414,062 | 4,559,932 | 38,297,019 | -10,071,469 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 4,067,581 | 3,474,724 |
| 营业外支出 | 90,743 | 0 | 35 | 153,469 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -90,743 | 0 | 4,067,547 | 3,321,254 |
| 四、利润总额 | -138,887,171 | -31,834,687 | 13,082,520 | -55,001,238 |
| 所得税 | 0 | 0 | 1,665,483 | 944,086 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 31,678 | -2,379 |
| 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 | -138,887,171 | -31,834,687 | 11,385,359 | -55,942,946 |
| 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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