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国嘉(600646) 利润表 |
| 报告期 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
| 一、主营业务收入 | 1,709,402 | 1,591,198 | 7,447,268 | 5,536,659 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,709,402 | 1,591,198 | 7,447,268 | 5,536,659 |
| 主营业务成本 | 1,709,402 | 1,349,890 | 5,864,191 | 4,203,394 |
| 主营业务税金及附加 | 6,928 | 0 | 1,459 | 1,459 |
| 二、主营业务利润 | -6,928 | 241,308 | 1,581,617 | 1,331,805 |
| 其他业务利润 | 11,010,903 | 46,287 | 611,458 | 276,490 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 68,302 | 587,489 | 612,639 |
| 管理费用 | -582,856 | 1,248,986 | 247,168,154 | 15,975,487 |
| 财务费用 | 7,175,550 | 3,005,429 | 25,681,324 | 13,743,044 |
| 三、营业利润 | 4,411,281 | -4,035,122 | -271,243,892 | -28,722,875 |
| 投资收益 | -997,129 | 0 | -284,868,203 | 310,770 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 1,749 | 1,641 | 661 |
| 营业外支出 | 2,621,962 | 1,050 | 68,316,451 | 1,522,400 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,621,962 | 699 | -68,314,811 | -1,521,739 |
| 四、利润总额 | 792,191 | -4,034,423 | -624,426,905 | -29,933,843 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | -80,164 | -2,486,415 | -838,955 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 240,491 | 2,192,139 | 0 |
| 五、净利润 | 792,191 | -3,713,768 | -619,748,351 | -29,094,888 |
| 年初未分配利润 | -736,604,357 | -747,212,735 | -127,464,384 | -177,720,011 |
| 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 | -735,812,166 | -750,926,504 | -747,212,735 | -206,814,900 |
| 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 | -735,812,166 | -750,926,504 | -747,212,735 | -206,814,900 |
| 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 | -735,812,166 | -750,926,504 | -747,212,735 | -206,814,900 |
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