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
| 上海电力(600021) 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 | 4,209,971,453 | 2,209,191,294 | 7,787,263,386 | 5,815,760,609 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,209,971,453 | 2,209,191,294 | 7,787,263,386 | 5,815,760,609 |
| 主营业务成本 | 4,292,811,736 | 2,113,193,904 | 6,754,241,589 | 5,149,735,796 |
| 主营业务税金及附加 | 15,484,844 | 11,026,721 | 31,138,721 | 24,531,784 |
| 二、主营业务利润 | -98,325,127 | 84,970,669 | 1,001,883,076 | 641,493,029 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,196,050 | 0 | 4,312,277 | 3,607,540 |
| 管理费用 | 185,657,015 | 132,258,750 | 476,524,766 | 320,322,181 |
| 财务费用 | 341,818,506 | 161,306,987 | 332,933,222 | 245,026,947 |
| 三、营业利润 | -605,049,141 | -219,777,033 | 190,226,709 | 75,041,761 |
| 投资收益 | -16,934,460 | 87,920,001 | 404,122,626 | 401,145,383 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,437,188 | 915,237 | 175,445,513 | 29,158,805 |
| 营业外支出 | 34,488,966 | 870,331 | 5,479,006 | 5,253,961 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -31,051,778 | 44,906 | 169,966,507 | 23,904,844 |
| 四、利润总额 | -653,035,379 | -131,812,126 | 764,315,842 | 510,734,703 |
| 所得税 | 1,708,650 | 6,406,585 | 61,240,123 | 30,824,829 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -94,607,236 | -12,180,752 | 251,831,539 | 158,817,657 |
| 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 | -560,136,794 | -126,037,959 | 451,244,180 | 321,092,217 |
| 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 |
每日必读
发行与分配