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
| 东方电气(600875) 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 | 12,069,762,820 | 5,957,704,493 | 24,886,776,620 | 4,480,290,049 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 12,069,762,820 | 5,957,704,493 | 24,886,776,620 | 4,480,290,049 |
| 主营业务成本 | 10,185,360,303 | 4,946,504,979 | 20,088,669,635 | 3,269,494,581 |
| 主营业务税金及附加 | 22,879,562 | 9,646,932 | 58,246,734 | 18,904,456 |
| 二、主营业务利润 | 1,861,522,956 | 1,001,552,582 | 4,739,860,251 | 1,191,891,012 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 200,051,693 | 73,378,085 | 385,246,663 | 42,711,480 |
| 管理费用 | 615,622,989 | 303,373,920 | 1,659,129,363 | 274,389,865 |
| 财务费用 | 95,066,318 | 28,668,881 | -45,341,411 | -28,245,366 |
| 三、营业利润 | 832,811,539 | 493,612,482 | 2,447,718,509 | 865,381,879 |
| 投资收益 | -7,734,076 | -3,095,325 | -24,009,408 | -4,367,321 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 45,128,482 | 15,163,995 | 88,744,271 | 29,286,274 |
| 营业外支出 | 320,211,504 | 854,569 | 23,381,340 | 1,889,246 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -275,083,022 | 14,309,425 | 65,362,931 | 27,397,028 |
| 四、利润总额 | 549,425,431 | 504,826,582 | 2,489,913,672 | 888,411,586 |
| 所得税 | 101,626,521 | 77,573,844 | 313,540,619 | 123,148,160 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,843,564 | 2,313,784 | 186,517,080 | 123,418 |
| 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 | 442,955,345 | 424,938,954 | 1,989,855,974 | 765,140,007 |
| 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 |
每日必读
发行与分配