光伏农业科技园区并网发电项目利润与利润分配表.doc

光伏农业科技园区并网发电项目利润与利润分配表单位：万元序号项 目合计建设期12345678910111213-251营业收入4646000020200202002020020200202002020020200202002020020200202002营业税金及附加4068.5600176.89176.89176.89176.89176.89176.89176.89176.89176.89176.89176.893增值税40685.56001768.941768.941768.941768.941768.941768.941768.941768.941768.941768.941768.944总成本费用2263700017638.5816675.5615653.814569.7213419.58245.168245.168245.168245.168245.168245.165补贴收入000000000000006利润总额(1-2-3-4+5)193475.8800615.591578.612600.373684.454834.6710009.0110009.0110009.0110009.0110009.0110009.017弥补以前年度亏损000000000000008应纳税所得额(6-7)193475.8800615.591578.612600.373684.454834.6710009.0110009.0110009.0110009.0110009.0110009.019所得税63847.0400203.14520.94858.121215.871595.443302.973302.973302.973302.973302.973302.9710净利润(6-9)129628.8400412.451057.671742.242468.583239.236706.046706.046706.046706.046706.046706.0411期初未分配利润1077626.33000371.21323.12891.125112.858028.1514063.5820099.0226134.4532169.8838205.3212可供分配的利润(10+11)1207255.1700412.451428.873065.355359.78352.0714734.1920769.6226805.0532840.4938875.9244911.3613提取法定盈余公积金12962.880041.24105.77174.22246.86323.92670.6670.6670.6670.6670.6670.614可供投资者分配的利润(12-13)1194292.2900371.21323.12891.125112.858028.1514063.5820099.0226134.4532169.8838205.3244240.7515应付优先股股利0000000000000016提取任意盈余公积金0000000000000017应付普通股股利(14-15-16)1194292.2900371.21323.12891.125112.858028.1514063.5820099.0226134.4532169.8838205.3244240.7518各投资方利润分配0000000000000019未分配利润(14-15-16-18)1194292.2900371.21323.12891.125112.858028.1514063.5820099.0226134.4532169.8838205.3244240.7520息税前利润210437.44006055.056055.056055.056055.056055.0510009.0110009.0110009.0110009.0110009.0110009.0121息税折旧摊销前利润319396.540013886.8113886.8113886.8113886.8113886.8113886.8113886.8113886.8113886.8113886.8113886.81