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
| 中煤能源(601898) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2006-12-31 |
| 一、主营业务收入 | 11,256,227,000 | 36,823,308,000 | 16,929,878,000 | 28,346,728,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 11,256,227,000 | 36,823,308,000 | 16,929,878,000 | 28,346,728,000 |
| 主营业务成本 | 6,410,717,000 | 20,990,360,000 | 9,592,472,000 | 16,847,225,000 |
| 主营业务税金及附加 | 175,300,000 | 656,732,000 | 280,695,000 | 434,149,000 |
| 二、主营业务利润 | 4,670,210,000 | 15,176,216,000 | 7,056,711,000 | 11,065,354,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,604,144,000 | 6,846,167,000 | 3,176,854,000 | 5,529,476,000 |
| 管理费用 | 473,625,000 | 2,261,461,000 | 1,106,078,000 | 1,688,772,000 |
| 财务费用 | 70,166,000 | 734,905,000 | 267,369,000 | 382,514,000 |
| 三、营业利润 | 2,535,966,000 | 5,251,457,000 | 2,445,286,000 | 3,537,221,000 |
| 投资收益 | 25,683,000 | 94,263,000 | 7,525,000 | 46,293,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 32,021,000 | 143,503,000 | 50,010,000 | 371,192,000 |
| 营业外支出 | 6,863,000 | 40,636,000 | 4,805,000 | 56,418,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 25,158,000 | 102,867,000 | 45,205,000 | 314,774,000 |
| 四、利润总额 | 1,945,207,000 | 7,146,959,000 | 3,098,048,000 | 3,899,444,000 |
| 所得税 | 387,814,000 | 1,691,923,000 | 656,154,000 | 1,013,689,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 147,564,000 | 283,736,000 | 163,811,000 | 168,997,000 |
| 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 | 1,409,829,000 | 5,171,300,000 | 2,278,083,000 | 2,716,758,000 |
| 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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