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
| 国电电力(600795) 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 | 8,743,514,753 | 4,378,604,212 | 17,467,451,086 | 12,636,221,554 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 8,743,514,753 | 4,378,604,212 | 17,467,451,086 | 12,636,221,554 |
| 主营业务成本 | 7,334,328,157 | 3,740,145,156 | 13,182,577,667 | 9,498,171,433 |
| 主营业务税金及附加 | 103,293,631 | 52,862,660 | 231,851,500 | 167,837,789 |
| 二、主营业务利润 | 1,305,892,965 | 585,596,396 | 4,053,021,919 | 2,970,212,332 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 31,093,499 | 21,129,654 | 25,422,101 | 30,352,298 |
| 管理费用 | 304,239,445 | 158,896,471 | 647,793,836 | 401,133,035 |
| 财务费用 | 558,160,822 | 240,971,963 | 871,754,304 | 639,536,452 |
| 三、营业利润 | 419,706,514 | 161,252,396 | 2,443,592,792 | 1,854,593,173 |
| 投资收益 | 161,061,666 | 132,539,731 | 567,207,791 | 405,593,337 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,604,385 | 1,747,378 | 158,497,186 | 33,189,145 |
| 营业外支出 | 12,574,831 | 5,954,848 | 47,202,515 | 12,495,033 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 29,554 | -4,207,469 | 111,294,671 | 20,694,111 |
| 四、利润总额 | 580,797,734 | 289,584,658 | 3,122,095,254 | 2,280,880,621 |
| 所得税 | 134,975,031 | 56,576,423 | 577,891,627 | 388,340,856 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 117,304,721 | 65,804,101 | 741,504,103 | 631,125,252 |
| 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 | 328,517,982 | 167,204,133 | 1,710,720,702 | 1,261,414,513 |
| 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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