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
| 大同煤业(601001) 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 | 3,991,194,777 | 1,857,342,419 | 5,109,439,174 | 3,514,269,817 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,991,194,777 | 1,857,342,419 | 5,109,439,174 | 3,514,269,817 |
| 主营业务成本 | 1,742,029,267 | 898,755,985 | 2,756,842,202 | 1,825,049,507 |
| 主营业务税金及附加 | 81,894,127 | 38,278,152 | 104,177,321 | 72,210,669 |
| 二、主营业务利润 | 2,167,271,383 | 920,308,282 | 2,248,419,651 | 1,617,009,641 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 525,796,166 | 319,650,545 | 1,069,801,617 | 762,794,107 |
| 管理费用 | 148,491,023 | 128,870,503 | 238,949,286 | 203,432,070 |
| 财务费用 | 44,520,845 | 76,346,552 | 74,146,768 | 56,176,457 |
| 三、营业利润 | 1,447,689,259 | 395,440,682 | 863,215,216 | 594,607,007 |
| 投资收益 | -379,498 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,000 | 0 | 25,743,911 | 194,374 |
| 营业外支出 | 8,735,861 | 3,860,893 | 11,262,585 | 8,565,218 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -8,727,861 | -3,860,893 | 14,481,326 | -8,370,843 |
| 四、利润总额 | 1,438,581,900 | 391,579,789 | 877,696,542 | 586,236,164 |
| 所得税 | 372,137,379 | 97,894,947 | 293,283,659 | 193,457,934 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 324,513,501 | 75,409,689 | 85,150,616 | 55,501,552 |
| 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 | 741,931,020 | 218,275,153 | 499,262,267 | 337,276,678 |
| 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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