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
| 山西焦化(600740) 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 | 2,762,521,929 | 946,882,313 | 3,072,566,142 | 2,141,444,758 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,762,521,929 | 946,882,313 | 3,072,566,142 | 2,141,444,758 |
| 主营业务成本 | 2,411,545,499 | 848,847,738 | 2,653,775,599 | 1,790,047,103 |
| 主营业务税金及附加 | 19,350,351 | 5,948,230 | 24,734,083 | 15,391,504 |
| 二、主营业务利润 | 331,626,079 | 92,086,345 | 394,056,460 | 336,006,150 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 33,191,419 | 14,939,864 | 61,431,793 | 41,687,261 |
| 管理费用 | 110,188,018 | 43,950,207 | 162,406,815 | 127,302,721 |
| 财务费用 | 50,303,648 | 16,966,971 | 62,377,189 | 43,052,958 |
| 三、营业利润 | 139,170,843 | 16,229,303 | 98,601,262 | 125,688,532 |
| 投资收益 | 19,130,686 | 2,717,162 | 4,716,406 | 1,969,806 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,476,343 | 2,234,010 | 11,161,667 | 0 |
| 营业外支出 | 6,928,672 | 4,466,583 | 11,417,306 | 8,421,792 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,452,329 | -2,232,573 | -255,639 | -8,421,792 |
| 四、利润总额 | 154,849,199 | 16,713,893 | 103,062,029 | 119,236,546 |
| 所得税 | 34,299,977 | 4,683,430 | 8,917,567 | 39,061,661 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 707,063 | 433,614 | 658,158 | 404,567 |
| 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 | 119,842,159 | 11,596,849 | 93,486,304 | 79,770,317 |
| 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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