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
| 汇通能源(600605) 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 | 456,874,447 | 155,705,401 | 909,328,740 | 718,690,588 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 456,874,447 | 155,705,401 | 909,328,740 | 718,690,588 |
| 主营业务成本 | 437,952,398 | 148,681,928 | 879,159,816 | 685,468,322 |
| 主营业务税金及附加 | 2,455,778 | 1,067,661 | 6,016,747 | 2,141,685 |
| 二、主营业务利润 | 16,466,271 | 5,955,812 | 24,152,178 | 31,080,581 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 218,955 | 119,293 | 1,227,853 | 303,333 |
| 管理费用 | 15,557,238 | 7,105,394 | 28,700,761 | 18,001,292 |
| 财务费用 | 6,676,952 | 2,782,041 | 17,138,382 | 11,850,191 |
| 三、营业利润 | -5,031,361 | -4,043,875 | -74,424,845 | 437,642 |
| 投资收益 | 656,155 | 113,525 | 36,692,778 | 613,541 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 24,639,982 | 6,255,263 | 78,302,610 | 2,838,599 |
| 营业外支出 | 60,627 | 9,930 | 297,697 | 147,996 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 24,579,355 | 6,245,333 | 78,004,913 | 2,690,603 |
| 四、利润总额 | 20,204,149 | 2,314,983 | 40,272,845 | 3,741,786 |
| 所得税 | 18,777,720 | 1,421,817 | 3,494,665 | 594,668 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 1,426,429 | 893,166 | 39,045,004 | 3,147,118 |
| 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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