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
| 华能国际(600011) 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 | 30,790,535,853 | 13,533,952,821 | 50,434,614,049 | 35,927,871,120 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 30,790,535,853 | 13,533,952,821 | 50,434,614,049 | 35,927,871,120 |
| 主营业务成本 | 29,345,259,228 | 12,320,622,217 | 40,943,065,668 | 29,014,643,335 |
| 主营业务税金及附加 | 58,678,005 | 29,106,447 | 151,105,639 | 105,654,652 |
| 二、主营业务利润 | 1,386,598,620 | 1,184,224,157 | 9,340,442,742 | 6,807,573,133 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 694,579 | 0 | 0 | 0 |
| 管理费用 | 855,770,369 | 402,142,750 | 1,524,034,619 | 1,140,810,818 |
| 财务费用 | 1,238,712,803 | 591,028,011 | 1,939,092,478 | 1,360,738,158 |
| 三、营业利润 | -706,067,888 | 191,082,427 | 5,883,796,470 | 4,300,741,150 |
| 投资收益 | 177,360,867 | 111,377,537 | 1,341,059,743 | 1,344,649,072 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 102,242,161 | 44,481,539 | 303,211,333 | 20,360,278 |
| 营业外支出 | 26,031,823 | 8,969,041 | 38,018,781 | 19,670,227 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 76,210,338 | 35,512,498 | 265,192,552 | 690,051 |
| 四、利润总额 | -556,476,309 | 337,972,462 | 7,389,869,220 | 5,545,900,728 |
| 所得税 | 144,160,080 | 112,106,089 | 972,263,962 | 832,518,894 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -230,309,116 | -16,076,819 | 420,546,597 | 248,563,657 |
| 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 | -470,327,273 | 241,943,192 | 5,997,058,661 | 4,464,818,177 |
| 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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