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花雕(600659) 利润表 |
| 报告期 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 |
| 一、主营业务收入 | 44,454,068 | 135,286,846 | 92,840,499 | 62,040,233 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 44,454,068 | 135,286,846 | 92,840,499 | 62,040,233 |
| 主营业务成本 | 42,026,018 | 123,942,307 | 89,834,143 | 58,925,935 |
| 主营业务税金及附加 | 4,098 | 552,458 | 313,685 | 298,078 |
| 二、主营业务利润 | 2,423,952 | 10,792,082 | 2,692,671 | 2,816,220 |
| 其他业务利润 | 67,437 | 2,914,374 | 1,214,274 | 1,216,192 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 461,360 | 1,521,655 | 1,343,179 | 866,724 |
| 管理费用 | 1,695,968 | 9,194,255 | 6,637,294 | 2,998,613 |
| 财务费用 | 2,679,352 | 12,620,861 | 9,230,614 | 5,557,946 |
| 三、营业利润 | -2,345,291 | -9,630,316 | -13,304,142 | -5,390,872 |
| 投资收益 | 3,374,190 | 14,349,542 | -1,342,629 | -1,581,850 |
| 补贴收入 | 0 | 54,312 | 0 | 0 |
| 营业外收入 | 0 | 5,868,715 | 5,200,139 | 5,188,849 |
| 营业外支出 | 8,000 | 144,734 | 65,451 | 40,876 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -8,000 | 5,723,982 | 5,134,688 | 5,147,973 |
| 四、利润总额 | 1,020,899 | 10,497,519 | -9,512,083 | -1,824,749 |
| 所得税 | 209,279 | 1,417,270 | 954,394 | 951,375 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 539,113 | 4,328,689 | 2,860,880 | 3,251,844 |
| 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 | 272,508 | 4,751,560 | -13,327,357 | -6,027,968 |
| 年初未分配利润 | 0 | -107,128,047 | -107,235,325 | -64,335,362 |
| 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 | -102,376,487 | -120,562,682 | -70,363,330 |
| 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 | -102,376,487 | -120,562,682 | -70,363,330 |
| 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 | -102,376,487 | -120,562,682 | -70,363,330 |
每日必读
发行与分配