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
| 湘电股份(600416) 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 | 1,302,605,649 | 536,644,261 | 2,655,382,516 | 1,881,098,761 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,302,605,649 | 536,644,261 | 2,655,382,516 | 1,881,098,761 |
| 主营业务成本 | 1,051,813,198 | 421,807,142 | 2,129,207,575 | 1,514,127,289 |
| 主营业务税金及附加 | 3,249,713 | 1,857,201 | 7,724,938 | 5,877,894 |
| 二、主营业务利润 | 247,542,738 | 112,979,918 | 518,450,003 | 361,093,578 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 85,517,336 | 42,813,706 | 176,277,585 | 127,733,407 |
| 管理费用 | 105,059,064 | 46,582,387 | 199,278,274 | 136,281,555 |
| 财务费用 | 35,619,350 | 15,329,793 | 38,771,372 | 31,521,099 |
| 三、营业利润 | 17,525,137 | 8,254,032 | 94,848,410 | 64,163,771 |
| 投资收益 | -40,716 | -44,292 | -14,569,153 | -7,521,803 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 369,665 | 1,596 | 42,119,561 | 6,798,540 |
| 营业外支出 | 2,370,302 | 1,058,403 | 1,343,066 | 288,520 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,000,637 | -1,056,807 | 40,776,495 | 6,510,020 |
| 四、利润总额 | 15,483,784 | 7,152,933 | 121,055,752 | 63,151,988 |
| 所得税 | 5,215,694 | 3,082,220 | 43,421,122 | 10,113,084 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,497,484 | -768,154 | 4,744,520 | 1,312,374 |
| 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 | 13,765,574 | 4,838,867 | 72,890,110 | 51,726,530 |
| 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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