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
| 亿利能源(600277) 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 | 990,551,181 | 461,931,659 | 1,686,471,217 | 1,229,083,953 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 990,551,181 | 461,931,659 | 1,686,471,217 | 1,229,083,953 |
| 主营业务成本 | 872,493,955 | 411,308,532 | 1,445,487,795 | 1,064,785,060 |
| 主营业务税金及附加 | 4,663,941 | 1,230,872 | 9,196,070 | 5,395,580 |
| 二、主营业务利润 | 113,393,285 | 49,392,254 | 231,787,351 | 158,903,314 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 24,289,482 | 9,789,866 | 56,259,245 | 32,752,222 |
| 管理费用 | 34,734,176 | 17,087,784 | 67,697,916 | 50,490,393 |
| 财务费用 | 29,657,308 | 14,248,000 | 57,056,733 | 41,198,405 |
| 三、营业利润 | 21,941,307 | 8,264,421 | 50,554,710 | 34,695,398 |
| 投资收益 | 165,510 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,210,336 | 993 | 3,128,550 | 189,421 |
| 营业外支出 | 199,533 | 73,866 | 1,157,844 | 277,137 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,010,802 | -72,874 | 1,970,706 | -87,716 |
| 四、利润总额 | 23,117,620 | 8,191,547 | 52,525,416 | 34,607,682 |
| 所得税 | 3,982,413 | 946,468 | 6,998,526 | 3,754,586 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 9,861,994 | 4,258,591 | 15,913,850 | 11,974,218 |
| 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 | 9,273,212 | 2,986,488 | 29,613,040 | 18,878,879 |
| 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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