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
| 红阳能源(600758) 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 | 85,568,124 | 58,279,777 | 154,026,306 | 100,282,921 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 85,568,124 | 58,279,777 | 154,026,306 | 100,282,921 |
| 主营业务成本 | 56,425,607 | 36,449,304 | 111,538,723 | 70,852,420 |
| 主营业务税金及附加 | 620,626 | 277,661 | 783,960 | 468,123 |
| 二、主营业务利润 | 28,521,890 | 21,552,812 | 41,703,624 | 28,962,377 |
| 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 | 21,536 | 21,536 |
| 管理费用 | 4,362,104 | 2,409,578 | 12,998,857 | 7,166,555 |
| 财务费用 | 2,330,749 | 1,233,580 | 6,157,708 | 4,972,724 |
| 三、营业利润 | 21,787,480 | 17,868,096 | 22,499,002 | 16,780,438 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 13,500,071 | 12,417,153 | 45,038,309 | 44,711,558 |
| 营业外支出 | 134,662 | 38,300 | 558,733 | 137,777 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,365,409 | 12,378,853 | 44,479,576 | 44,573,781 |
| 四、利润总额 | 35,152,889 | 30,246,949 | 66,978,579 | 61,354,219 |
| 所得税 | 6,441,548 | 4,976,402 | 0 | 0 |
| 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 | 28,711,341 | 25,270,547 | 66,978,579 | 61,354,219 |
| 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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