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
| 特变电工(600089) 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 | 5,415,232,211 | 2,273,681,101 | 8,931,223,112 | 6,204,688,907 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,415,232,211 | 2,273,681,101 | 8,931,223,112 | 6,204,688,907 |
| 主营业务成本 | 4,232,542,241 | 1,782,066,013 | 7,202,335,523 | 4,939,298,919 |
| 主营业务税金及附加 | 16,687,741 | 7,867,483 | 25,459,708 | 14,142,610 |
| 二、主营业务利润 | 1,166,002,229 | 483,747,606 | 1,703,427,881 | 1,251,247,377 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 312,378,133 | 136,981,220 | 594,301,378 | 465,233,932 |
| 管理费用 | 211,523,181 | 106,595,291 | 383,585,550 | 251,363,249 |
| 财务费用 | 80,704,659 | 39,909,306 | 194,975,612 | 178,183,317 |
| 三、营业利润 | 550,343,574 | 189,858,684 | 497,856,565 | 313,838,293 |
| 投资收益 | 88,642,637 | 68,852,431 | 99,912,225 | 83,691,859 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 20,657,337 | 10,500,814 | 116,737,393 | 31,907,426 |
| 营业外支出 | 8,783,647 | 3,415,624 | 17,202,009 | 4,660,313 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,873,690 | 7,085,190 | 99,535,384 | 27,247,113 |
| 四、利润总额 | 650,859,901 | 265,796,305 | 697,304,173 | 427,128,140 |
| 所得税 | 113,955,318 | 40,998,697 | 86,768,355 | 79,515,836 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 88,834,955 | 30,503,110 | 71,972,056 | 46,271,882 |
| 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 | 448,069,628 | 194,294,498 | 538,563,762 | 301,340,422 |
| 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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