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
| S*ST精密(600092) 利润表 |
| 报告期 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
| 一、主营业务收入 | 6,814,490 | 5,123,406 | 3,459,542 | 16,141,944 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,814,490 | 5,123,406 | 3,459,542 | 16,141,944 |
| 主营业务成本 | 5,248,398 | 3,825,178 | 3,425,278 | 18,019,231 |
| 主营业务税金及附加 | 52,565 | 51,781 | 43,320 | 1,128,178 |
| 二、主营业务利润 | 1,513,528 | 1,246,447 | -9,057 | -3,005,465 |
| 其他业务利润 | 134,693 | 131,809 | 71,761 | -1,312,626 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 434,015 | 169,141 | 102,996 | 926,162 |
| 管理费用 | 193,113,270 | 188,333,838 | 1,550,662 | 438,019,022 |
| 财务费用 | 20,389,711 | 15,042,030 | 203,367 | 22,487,112 |
| 三、营业利润 | -212,288,776 | -202,166,753 | -1,794,321 | -465,750,387 |
| 投资收益 | 134,401 | 28,801 | 0 | -1,691,674 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 0 | 3,173 |
| 营业外支出 | 15,842,987 | 15,842,787 | 0 | 183,361 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -15,842,987 | -15,842,787 | 0 | -180,188 |
| 四、利润总额 | -227,997,361 | -217,980,738 | -1,794,321 | -467,622,249 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,577,520 | -4,527,855 | -24,521 | -4,937,380 |
| 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 | -223,419,841 | -213,452,883 | -1,769,799 | -462,684,869 |
| 年初未分配利润 | 0 | -375,697,460 | 0 | 86,987,409 |
| 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 | -589,150,343 | 0 | -375,697,460 |
| 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 | -589,150,343 | 0 | -375,697,460 |
| 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 | -589,150,343 | 0 | -375,697,460 |
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