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
| 上海能源(600508) 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 | 3,777,050,232 | 1,802,232,147 | 5,204,340,023 | 3,930,414,342 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,777,050,232 | 1,802,232,147 | 5,204,340,023 | 3,930,414,342 |
| 主营业务成本 | 2,568,989,338 | 1,359,115,764 | 3,856,565,949 | 2,826,038,173 |
| 主营业务税金及附加 | 36,228,109 | 18,267,472 | 53,166,406 | 41,550,909 |
| 二、主营业务利润 | 1,171,832,785 | 424,848,911 | 1,294,607,668 | 1,062,825,259 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 44,377,673 | 20,942,166 | 80,531,421 | 58,352,423 |
| 管理费用 | 331,575,282 | 129,582,260 | 433,838,003 | 339,736,771 |
| 财务费用 | 33,551,617 | 22,429,826 | 76,960,835 | 57,685,321 |
| 三、营业利润 | 754,838,155 | 248,568,528 | 702,679,245 | 604,105,294 |
| 投资收益 | 2,961,125 | 856,643 | 5,074,615 | 2,755,336 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,545,306 | 229,792 | 2,112,127 | 1,511,757 |
| 营业外支出 | 1,263,361 | 622,658 | 6,700,699 | 2,465,809 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,281,945 | -392,866 | -4,588,572 | -954,051 |
| 四、利润总额 | 761,268,125 | 249,032,305 | 703,165,288 | 605,906,578 |
| 所得税 | 175,970,500 | 55,717,126 | 158,980,865 | 134,582,277 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 10,365,434 | 4,363,185 | 31,744,692 | 31,552,554 |
| 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 | 574,932,192 | 188,951,994 | 512,439,731 | 439,771,746 |
| 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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