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
| 通宝能源(600780) 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 | 887,772,502 | 332,537,238 | 2,083,143,314 | 1,590,007,225 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 887,772,502 | 332,537,238 | 2,083,143,314 | 1,590,007,225 |
| 主营业务成本 | 863,753,550 | 368,222,704 | 1,620,844,279 | 1,235,566,445 |
| 主营业务税金及附加 | 8,332,894 | 3,312,683 | 20,365,451 | 15,958,568 |
| 二、主营业务利润 | 15,686,058 | -38,998,150 | 441,933,584 | 338,482,213 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 657,647 | 330,470 | 1,379,949 | 4,037,449 |
| 管理费用 | 49,126,326 | 16,061,837 | 147,892,575 | 103,669,124 |
| 财务费用 | 39,459,596 | 20,922,555 | 88,822,368 | 67,887,613 |
| 三、营业利润 | -74,281,005 | -76,787,286 | 203,068,935 | 160,515,839 |
| 投资收益 | 0 | 0 | 59,578 | 55,045 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,765,254 | 252,867 | 158,747,617 | 151,901,542 |
| 营业外支出 | 561,075 | 173,451 | 715,470 | 393,368 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,204,179 | 79,416 | 158,032,147 | 151,508,174 |
| 四、利润总额 | -73,076,826 | -76,707,871 | 361,160,660 | 312,079,058 |
| 所得税 | -456,957 | -109,838 | 115,727,936 | 90,260,779 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -92,768 | -100,079 | 4,979,284 | 5,669,333 |
| 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 | -72,527,102 | -76,497,953 | 240,453,440 | 216,148,947 |
| 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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