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
| 创业环保(600874) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 243,734,000 | 1,004,117,000 | 724,193,000 | 474,882,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 243,734,000 | 1,004,117,000 | 724,193,000 | 474,882,000 |
| 主营业务成本 | 109,877,000 | 432,789,000 | 296,572,000 | 198,262,000 |
| 主营业务税金及附加 | 9,598,000 | 43,710,000 | 30,452,000 | 20,367,000 |
| 二、主营业务利润 | 124,259,000 | 527,618,000 | 397,169,000 | 256,253,000 |
| 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 | 0 | 0 |
| 管理费用 | 23,789,000 | 102,370,000 | 59,017,000 | 41,799,000 |
| 财务费用 | 39,513,000 | 146,283,000 | 98,587,000 | 60,854,000 |
| 三、营业利润 | 60,957,000 | 273,725,000 | 239,565,000 | 153,600,000 |
| 投资收益 | 855,000 | 2,693,000 | 2,384,000 | 2,499,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 285,000 | 2,707,000 | 2,355,000 | 1,352,000 |
| 营业外支出 | 84,000 | 4,166,000 | 2,648,000 | 336,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 201,000 | -1,459,000 | -293,000 | 1,016,000 |
| 四、利润总额 | 62,013,000 | 274,959,000 | 241,656,000 | 157,115,000 |
| 所得税 | 14,413,000 | 92,387,000 | 76,077,000 | 47,741,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 822,000 | -1,241,000 | -1,396,000 | -1,211,000 |
| 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 | 46,778,000 | 183,813,000 | 166,975,000 | 110,585,000 |
| 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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