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
| 国阳新能(600348) 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 | 6,608,406,868 | 3,107,520,701 | 10,269,765,698 | 7,529,192,508 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,608,406,868 | 3,107,520,701 | 10,269,765,698 | 7,529,192,508 |
| 主营业务成本 | 5,482,343,909 | 2,678,153,536 | 8,521,466,593 | 6,371,256,084 |
| 主营业务税金及附加 | 71,762,329 | 32,372,738 | 98,897,028 | 71,692,190 |
| 二、主营业务利润 | 1,054,300,631 | 396,994,427 | 1,649,402,077 | 1,086,244,234 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 153,058,835 | 36,840,752 | 312,417,924 | 210,628,972 |
| 管理费用 | 248,039,281 | 93,669,634 | 577,563,130 | 242,756,388 |
| 财务费用 | 14,980,202 | 12,137,308 | -3,322,403 | -278,984 |
| 三、营业利润 | 628,983,628 | 254,346,732 | 726,443,121 | 599,484,110 |
| 投资收益 | 0 | 0 | 868,200 | 868,200 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,162,141 | 761,492 | 9,159,327 | 2,312,431 |
| 营业外支出 | 2,613,233 | 2,604,009 | 14,762,093 | 5,029,088 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -451,092 | -1,842,517 | -5,602,766 | -2,716,658 |
| 四、利润总额 | 628,532,536 | 252,504,215 | 721,708,554 | 597,635,652 |
| 所得税 | 158,578,321 | 64,004,950 | 220,382,933 | 197,908,925 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,431,888 | 7,465,539 | 5,737,376 | 3,772,719 |
| 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 | 466,522,327 | 181,033,726 | 495,588,246 | 395,954,009 |
| 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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