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
| 安徽水利(600502) 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 | 926,439,624 | 419,140,017 | 1,643,949,914 | 983,880,381 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 926,439,624 | 419,140,017 | 1,643,949,914 | 983,880,381 |
| 主营业务成本 | 797,410,525 | 356,252,952 | 1,372,425,683 | 825,675,499 |
| 主营业务税金及附加 | 26,922,560 | 12,103,117 | 65,383,909 | 38,612,620 |
| 二、主营业务利润 | 102,106,539 | 50,783,948 | 206,140,322 | 119,592,262 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,729,843 | 4,039,129 | 16,882,856 | 11,198,552 |
| 管理费用 | 48,014,476 | 21,313,211 | 84,489,573 | 45,779,842 |
| 财务费用 | 31,820,449 | 13,082,995 | 51,374,237 | 30,161,232 |
| 三、营业利润 | 16,594,852 | 12,348,613 | 44,330,220 | 32,634,922 |
| 投资收益 | 276,685 | -192,997 | -599,723 | -95,003 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,181,595 | 4,932,918 | 7,518,707 | 2,772,327 |
| 营业外支出 | 525,248 | 37,431 | 3,475,061 | 1,706,557 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,656,347 | 4,895,487 | 4,043,646 | 1,065,769 |
| 四、利润总额 | 21,527,883 | 17,051,103 | 47,774,143 | 33,605,689 |
| 所得税 | 6,693,995 | 4,341,263 | 23,654,116 | 12,938,079 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 222,052 | 867,069 | 146,184 | 1,864,418 |
| 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 | 14,611,836 | 11,842,771 | 23,973,843 | 18,803,192 |
| 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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