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
| 川投能源(600674) 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 | 255,023,654 | 117,111,765 | 362,569,808 | 263,473,690 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 255,023,654 | 117,111,765 | 362,569,808 | 263,473,690 |
| 主营业务成本 | 168,245,202 | 82,662,242 | 258,030,819 | 191,072,061 |
| 主营业务税金及附加 | 1,416,844 | 537,930 | 1,784,993 | 1,063,524 |
| 二、主营业务利润 | 85,361,608 | 33,911,593 | 102,753,997 | 71,338,106 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,758,355 | 1,595,053 | 8,089,108 | 5,725,892 |
| 管理费用 | 12,823,262 | 6,628,905 | 31,478,307 | 18,767,265 |
| 财务费用 | 38,564,431 | 16,173,787 | 16,224,485 | 9,287,953 |
| 三、营业利润 | 29,227,249 | 9,525,538 | 40,876,389 | 31,458,830 |
| 投资收益 | 188,703,373 | 87,302,686 | 33,933,000 | 33,933,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,920,411 | 2,236,856 | 13,610,295 | 10,220,158 |
| 营业外支出 | 15,140,677 | 10,343 | 7,774,148 | 376,045 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -8,220,266 | 2,226,513 | 5,836,148 | 9,844,113 |
| 四、利润总额 | 209,710,356 | 99,054,737 | 80,645,537 | 75,235,943 |
| 所得税 | 1,523,396 | 967,710 | 13,382,308 | 8,633,893 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,348,859 | 2,927,214 | 6,196,991 | 3,551,786 |
| 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 | 199,838,100 | 95,159,813 | 61,066,238 | 63,050,264 |
| 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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