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
| 华电能源(600726) 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 | 2,109,187,618 | 984,394,746 | 3,684,510,376 | 2,627,296,665 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,109,187,618 | 984,394,746 | 3,684,510,376 | 2,627,296,665 |
| 主营业务成本 | 1,837,241,504 | 856,974,958 | 3,257,642,963 | 2,304,187,232 |
| 主营业务税金及附加 | 4,630,876 | 2,219,812 | 2,624,131 | 345,535 |
| 二、主营业务利润 | 267,315,237 | 125,199,976 | 424,243,281 | 322,763,897 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,926,373 | 3,761,419 | 20,132,714 | 10,899,816 |
| 管理费用 | 23,016,665 | 11,661,444 | 47,205,524 | 29,199,914 |
| 财务费用 | 253,065,575 | 114,889,491 | 316,535,932 | 236,433,671 |
| 三、营业利润 | -18,693,376 | -5,112,378 | 37,650,489 | 46,230,497 |
| 投资收益 | 6,320,828 | 0 | 9,198,053 | 9,198,053 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,643,907 | 2,304,246 | 12,238,139 | 10,562,084 |
| 营业外支出 | 187,274 | 10,055 | 112,383 | 4,101 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,456,633 | 2,294,190 | 12,125,755 | 10,557,983 |
| 四、利润总额 | -7,915,915 | -2,818,187 | 58,974,298 | 65,986,533 |
| 所得税 | 7,938,277 | 3,514,330 | 9,100,454 | 10,384,778 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,468,559 | 888,370 | 2,115,405 | 1,019,224 |
| 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 | -20,322,751 | -7,220,887 | 47,758,438 | 54,582,530 |
| 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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