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
| 九龙电力(600292) 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 | 1,102,014,900 | 566,164,019 | 2,414,980,776 | 1,778,324,826 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,102,014,900 | 566,164,019 | 2,414,980,776 | 1,778,324,826 |
| 主营业务成本 | 1,022,694,851 | 503,107,516 | 2,107,855,201 | 1,561,406,596 |
| 主营业务税金及附加 | 8,407,813 | 5,120,046 | 19,747,577 | 13,601,851 |
| 二、主营业务利润 | 70,912,236 | 57,936,457 | 287,377,998 | 203,316,379 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,682,928 | 2,423,144 | 9,075,273 | 5,987,140 |
| 管理费用 | 33,433,840 | 15,231,366 | 66,716,514 | 41,539,046 |
| 财务费用 | 64,245,715 | 32,992,489 | 109,458,059 | 80,549,725 |
| 三、营业利润 | -33,786,287 | 7,254,338 | 79,467,789 | 63,108,866 |
| 投资收益 | 614,335 | -5,014,974 | 20,322,724 | 21,154,582 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 425,718 | 98,892 | 4,098,687 | 2,913,130 |
| 营业外支出 | 432,961 | 286,047 | 1,356,932 | 536,029 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -7,243 | -187,155 | 2,741,754 | 2,377,101 |
| 四、利润总额 | -33,179,196 | 2,052,209 | 102,532,267 | 86,640,549 |
| 所得税 | 1,238,960 | 2,294,360 | 10,185,360 | 11,189,469 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -7,811,727 | 2,747,747 | 31,935,998 | 23,235,787 |
| 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 | -26,606,428 | -2,989,898 | 60,410,910 | 52,215,293 |
| 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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