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
| 中国神华(601088) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
| 一、主营业务收入 | 23,788,000,000 | 82,107,000,000 | 38,331,000,000 | 18,489,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 23,788,000,000 | 82,107,000,000 | 38,331,000,000 | 18,489,000,000 |
| 主营业务成本 | 11,682,000,000 | 40,716,000,000 | 18,398,000,000 | 9,013,000,000 |
| 主营业务税金及附加 | 493,000,000 | 1,832,000,000 | 856,000,000 | 422,000,000 |
| 二、主营业务利润 | 11,613,000,000 | 39,559,000,000 | 19,077,000,000 | 9,054,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 202,000,000 | 522,000,000 | 204,000,000 | 142,000,000 |
| 管理费用 | 1,499,000,000 | 6,624,000,000 | 2,674,000,000 | 1,328,000,000 |
| 财务费用 | 1,166,000,000 | 2,666,000,000 | 1,170,000,000 | 745,000,000 |
| 三、营业利润 | 8,629,000,000 | 29,038,000,000 | 14,710,000,000 | 6,827,000,000 |
| 投资收益 | 81,000,000 | 638,000,000 | 219,000,000 | 137,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 26,000,000 | 209,000,000 | 104,000,000 | 15,000,000 |
| 营业外支出 | 28,000,000 | 539,000,000 | 210,000,000 | 36,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,000,000 | -330,000,000 | -106,000,000 | -21,000,000 |
| 四、利润总额 | 8,827,000,000 | 29,629,000,000 | 14,714,000,000 | 6,962,000,000 |
| 所得税 | 1,492,000,000 | 6,481,000,000 | 2,985,000,000 | 1,466,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 842,000,000 | 3,382,000,000 | 1,923,000,000 | 865,000,000 |
| 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 | 6,493,000,000 | 19,766,000,000 | 9,806,000,000 | 4,631,000,000 |
| 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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