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
| *ST联谊(600065) 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 | 15,504,335 | 12,323,028 | 293,876,457 | 256,535,669 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 15,504,335 | 12,323,028 | 293,876,457 | 256,535,669 |
| 主营业务成本 | 21,640,533 | 19,254,249 | 288,862,518 | 245,524,281 |
| 主营业务税金及附加 | 518,698 | 484,595 | 11,157,005 | 10,094,710 |
| 二、主营业务利润 | -6,654,896 | -7,415,816 | -6,143,065 | 916,678 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 964,245 | 333,334 | 3,668,488 | 1,524,616 |
| 管理费用 | 27,854,894 | 14,018,286 | 51,854,601 | 39,137,611 |
| 财务费用 | 1,990,604 | 679,407 | 4,242,636 | 3,214,117 |
| 三、营业利润 | -40,922,720 | -22,454,649 | -22,576,151 | 3,485,333 |
| 投资收益 | -882,000 | -492,109 | 9,684,612 | 1,031,393 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,110 | 2,100 | 22,524,456 | 8,005,300 |
| 营业外支出 | 71,271 | 44,402 | 57,976 | 54,976 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -69,161 | -42,302 | 22,466,480 | 7,950,324 |
| 四、利润总额 | -41,873,881 | -22,989,060 | 9,574,941 | 12,467,051 |
| 所得税 | 0 | 0 | 13,702 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -249,061 | -10,824 | -640,062 | -734,696 |
| 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 | -41,624,821 | -22,978,235 | 10,201,301 | 13,201,747 |
| 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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