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国瓷(600286) 利润表 |
| 报告期 | 2008-06-30 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 66,655,971 | 167,298,330 | 130,839,120 | 89,009,263 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 66,655,971 | 167,298,330 | 130,839,120 | 89,009,263 |
| 主营业务成本 | 56,983,394 | 184,051,138 | 115,825,327 | 78,553,211 |
| 主营业务税金及附加 | 342,559 | 1,152,897 | 760,664 | 587,341 |
| 二、主营业务利润 | 9,330,017 | -17,905,705 | 14,253,129 | 9,868,711 |
| 其他业务利润 | 0 | 2,902,447 | 1,954,447 | 1,873,345 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,578,539 | 18,927,457 | 13,249,542 | 8,676,176 |
| 管理费用 | 13,946,600 | 70,193,623 | 30,018,323 | 19,223,499 |
| 财务费用 | 20,537,086 | 34,599,293 | 25,045,018 | 16,505,498 |
| 三、营业利润 | -30,666,578 | -138,723,631 | -52,105,307 | -32,663,117 |
| 投资收益 | 0 | 1,168,191 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 189,152 | 1,020,229 | 382,374 | 265,538 |
| 营业外支出 | 216,322 | 497,932 | 405,365 | 294,104 |
| 以前年度损益调整 | 0 | 0 | -5,367 | 0 |
| 营业外收支净额 | -27,170 | 522,297 | -22,991 | -28,566 |
| 四、利润总额 | -30,693,748 | -137,033,143 | -52,133,666 | -32,691,683 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -865,312 | -6,508,264 | -2,008,182 | -987,421 |
| 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 | -29,828,436 | -130,524,879 | -50,125,484 | -31,704,262 |
| 年初未分配利润 | 0 | -965,278,301 | 0 | -965,278,301 |
| 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 | -1,095,803,180 | 0 | -996,982,563 |
| 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 | -1,095,803,180 | 0 | -996,982,563 |
| 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 | -1,095,803,180 | 0 | -996,982,563 |
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