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
| 长江电力(600900) 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 | 1,087,280,687 | 8,735,391,685 | 6,773,717,576 | 3,402,398,443 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,087,280,687 | 8,735,391,685 | 6,773,717,576 | 3,402,398,443 |
| 主营业务成本 | 624,867,854 | 2,649,839,478 | 1,806,879,779 | 1,103,483,408 |
| 主营业务税金及附加 | 18,218,090 | 134,002,744 | 103,995,342 | 53,193,138 |
| 二、主营业务利润 | 444,194,743 | 5,951,549,464 | 4,862,842,455 | 2,245,721,896 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 249,370 | 2,188,336 | 1,252,427 | 811,443 |
| 管理费用 | 43,216,474 | 309,688,487 | 167,179,269 | 114,730,675 |
| 财务费用 | 226,107,356 | 865,544,710 | 626,624,342 | 384,110,322 |
| 三、营业利润 | 174,621,543 | 4,773,680,270 | 4,067,984,618 | 1,746,267,658 |
| 投资收益 | 44,479,103 | 2,094,768,034 | 1,876,690,565 | 1,345,609,250 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 106,194,964 | 744,115,131 | 475,423,914 | 215,358,325 |
| 营业外支出 | 642,603 | 19,706,413 | 8,085,438 | 7,337,746 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 105,552,362 | 724,408,718 | 467,338,476 | 208,020,579 |
| 四、利润总额 | 324,653,008 | 7,592,857,022 | 6,412,013,659 | 3,299,897,487 |
| 所得税 | 73,048,918 | 2,220,374,137 | 1,890,026,085 | 1,038,951,308 |
| 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 | 251,604,090 | 5,372,482,885 | 4,521,987,574 | 2,260,946,179 |
| 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 |