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
| 天富热电(600509) 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 | 553,792,706 | 295,668,167 | 1,193,933,991 | 819,184,815 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 553,792,706 | 295,668,167 | 1,193,933,991 | 819,184,815 |
| 主营业务成本 | 387,224,266 | 213,077,363 | 807,874,758 | 566,655,557 |
| 主营业务税金及附加 | 5,666,119 | 1,275,115 | 16,491,101 | 9,315,801 |
| 二、主营业务利润 | 160,902,320 | 81,315,689 | 369,568,132 | 243,213,456 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,178,264 | 5,859,637 | 21,535,007 | 14,094,853 |
| 管理费用 | 60,317,395 | 31,017,767 | 126,751,652 | 88,002,022 |
| 财务费用 | 54,616,458 | 31,130,606 | 144,892,304 | 95,322,331 |
| 三、营业利润 | 31,679,943 | 13,307,679 | 71,204,507 | 43,226,110 |
| 投资收益 | 0 | -4,517 | 1,474,643 | 1,149,439 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,595,961 | 708,118 | 11,918,040 | 8,611,479 |
| 营业外支出 | 1,955,155 | 367,492 | 6,445,024 | 750,039 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 640,806 | 340,626 | 5,473,016 | 7,861,440 |
| 四、利润总额 | 32,320,749 | 13,643,788 | 78,139,477 | 52,673,908 |
| 所得税 | 7,417,542 | 0 | 9,512,451 | -77,724 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -3,929,024 | -1,517,487 | -13,788,939 | -3,093,651 |
| 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 | 28,832,231 | 15,161,275 | 82,415,965 | 55,845,283 |
| 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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