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数码(600700) 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 | 1,401,900 | 11,699,159 | 103,037,010 | 86,763,233 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,401,900 | 11,699,159 | 103,037,010 | 86,763,233 |
| 主营业务成本 | 83,705 | 10,678,887 | 88,371,656 | 73,856,096 |
| 主营业务税金及附加 | 0 | 144,848 | 806,366 | 657,969 |
| 二、主营业务利润 | 1,318,196 | 875,425 | 13,858,987 | 12,249,168 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 1,402,555 | 9,342,399 | 7,242,797 |
| 管理费用 | 3,362,714 | 2,975,559 | 21,080,871 | 12,820,469 |
| 财务费用 | 28,394,612 | 95,630 | 57,755,009 | 43,389,137 |
| 三、营业利润 | -30,439,131 | -3,921,603 | -74,560,405 | -51,203,235 |
| 投资收益 | -11,205,548 | 0 | 341,513 | 720,675 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 52,694 | 32,296 | 30,796 |
| 营业外支出 | 2,100 | 0 | 3,029,588 | 530,650 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,100 | 52,694 | -2,997,293 | -499,854 |
| 四、利润总额 | -41,646,779 | -3,868,909 | -77,216,185 | -50,982,414 |
| 所得税 | 0 | 0 | 80,790 | 80,798 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | -199,629 | -1,180,717 | -755,344 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | -276,012 |
| 五、净利润 | -41,646,779 | -3,669,279 | -76,116,259 | -50,031,857 |
| 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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