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
| 恒源煤电(600971) 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 | 747,802,330 | 357,978,222 | 1,304,013,772 | 943,286,313 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 747,802,330 | 357,978,222 | 1,304,013,772 | 943,286,313 |
| 主营业务成本 | 485,346,826 | 237,472,604 | 867,361,573 | 610,020,644 |
| 主营业务税金及附加 | 8,787,693 | 4,278,227 | 16,395,912 | 11,897,895 |
| 二、主营业务利润 | 253,667,811 | 116,227,391 | 420,256,287 | 321,367,773 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,422,078 | 7,784,447 | 31,296,474 | 22,707,423 |
| 管理费用 | 53,367,681 | 25,059,351 | 81,008,831 | 57,723,303 |
| 财务费用 | 8,022,526 | 4,115,474 | -718,235 | -4,014,751 |
| 三、营业利润 | 177,007,901 | 79,729,577 | 306,867,235 | 241,586,286 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,478,000 | 1,635,483 | 3,824,884 | 0 |
| 营业外支出 | 155,797 | 100,000 | 7,544,110 | 26,882 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,322,203 | 1,535,483 | -3,719,226 | -26,882 |
| 四、利润总额 | 179,330,105 | 81,265,060 | 303,148,009 | 241,559,404 |
| 所得税 | 45,216,528 | 20,547,587 | 101,144,828 | 78,934,302 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,464,875 | 938,025 | 808,604 | 324,024 |
| 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 | 132,648,702 | 59,779,448 | 201,194,577 | 162,301,077 |
| 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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