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
| 开滦股份(600997) 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 | 4,712,200,517 | 2,093,533,566 | 5,475,205,393 | 3,770,605,158 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,712,200,517 | 2,093,533,566 | 5,475,205,393 | 3,770,605,158 |
| 主营业务成本 | 3,232,323,194 | 1,438,774,386 | 4,065,328,847 | 2,801,732,040 |
| 主营业务税金及附加 | 58,796,093 | 27,383,457 | 72,694,672 | 48,489,340 |
| 二、主营业务利润 | 1,421,081,229 | 627,375,723 | 1,337,181,873 | 920,383,777 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 58,234,131 | 29,035,872 | 106,821,592 | 69,084,978 |
| 管理费用 | 210,005,115 | 98,624,233 | 309,611,404 | 240,805,337 |
| 财务费用 | 93,067,271 | 45,142,555 | 113,109,699 | 75,903,816 |
| 三、营业利润 | 1,058,484,941 | 443,053,235 | 808,000,799 | 525,788,995 |
| 投资收益 | 231,493 | 89,639 | 3,346,166 | 1,880,349 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 421,298 | 97,455 | 590,765 | 37,787 |
| 营业外支出 | 2,344,924 | 489,380 | 9,805,390 | 1,928,025 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,923,626 | -391,925 | -9,214,625 | -1,890,238 |
| 四、利润总额 | 1,056,792,808 | 442,750,949 | 802,132,340 | 525,779,106 |
| 所得税 | 265,566,139 | 111,346,852 | 152,372,189 | 163,943,191 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 140,652,296 | 67,568,487 | 31,255,330 | 26,822,004 |
| 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 | 650,574,373 | 263,835,610 | 618,504,821 | 335,013,912 |
| 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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