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
| 海油工程(600583) 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 | 3,296,825,236 | 1,205,073,919 | 6,030,336,688 | 3,942,439,390 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,296,825,236 | 1,205,073,919 | 6,030,336,688 | 3,942,439,390 |
| 主营业务成本 | 2,694,086,535 | 1,003,173,771 | 4,691,212,724 | 3,170,988,850 |
| 主营业务税金及附加 | 80,566,201 | 32,915,803 | 148,066,495 | 74,341,572 |
| 二、主营业务利润 | 522,172,501 | 168,984,345 | 1,191,057,469 | 697,108,968 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 62,566,605 | 30,608,861 | 125,291,547 | 81,098,735 |
| 财务费用 | 56,387,968 | -435,412 | 13,761,005 | 7,972,698 |
| 三、营业利润 | 403,686,501 | 138,810,896 | 1,053,013,804 | 607,526,689 |
| 投资收益 | 225,429 | 225,429 | 13,331,981 | 11,796,868 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 501,303 | 76,765 | 166,021,379 | 165,441,452 |
| 营业外支出 | 2,883,889 | 15,501 | 515,043 | 186,998 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,382,586 | 61,264 | 165,506,336 | 165,254,454 |
| 四、利润总额 | 394,163,504 | 132,578,739 | 1,238,880,941 | 784,578,011 |
| 所得税 | 96,140,240 | 34,112,778 | 161,726,118 | 220,086,811 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,342,720 | 255,499 | 1,325,529 | 738,081 |
| 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 | 296,680,543 | 98,210,462 | 1,075,829,295 | 563,753,119 |
| 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 |