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
| 郑州煤电(600121) 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 | 2,143,494,466 | 919,345,348 | 3,682,218,447 | 2,740,215,535 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,143,494,466 | 919,345,348 | 3,682,218,447 | 2,740,215,535 |
| 主营业务成本 | 1,801,550,721 | 777,664,102 | 2,977,710,443 | 2,131,694,098 |
| 主营业务税金及附加 | 18,428,225 | 8,484,428 | 35,802,973 | 31,644,876 |
| 二、主营业务利润 | 323,515,520 | 133,196,818 | 668,705,031 | 576,876,561 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 24,606,483 | 14,932,761 | 57,755,091 | 41,927,283 |
| 管理费用 | 176,109,333 | 88,396,255 | 309,573,172 | 282,002,480 |
| 财务费用 | 10,957,020 | 4,484,560 | 4,236,752 | 5,152,262 |
| 三、营业利润 | 111,842,683 | 25,383,241 | 292,033,779 | 247,794,537 |
| 投资收益 | 0 | 0 | -244,165 | -193,054 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,471,925 | 776,776 | 6,791,140 | 5,810,251 |
| 营业外支出 | 1,942,390 | 1,206,986 | 19,374,522 | 5,719,111 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -470,465 | -430,210 | -12,583,382 | 91,140 |
| 四、利润总额 | 111,372,218 | 24,953,032 | 279,206,232 | 247,692,622 |
| 所得税 | 28,516,074 | 6,625,625 | 94,515,888 | 82,983,642 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,304,799 | -735,246 | -3,472,720 | -1,009,162 |
| 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 | 84,160,943 | 19,062,653 | 188,163,063 | 165,718,142 |
| 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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