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生态(600709) 利润表 |
| 报告期 | 2006-03-31 | 2005-03-31 | 2004-09-30 | 2004-06-30 |
| 一、主营业务收入 | 0 | 0 | 1,811,547 | 1,811,547 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 0 | 0 | 1,811,547 | 1,811,547 |
| 主营业务成本 | 0 | 0 | 57,995 | 57,995 |
| 主营业务税金及附加 | 0 | 0 | 10,115 | 10,115 |
| 二、主营业务利润 | 0 | 0 | 1,743,437 | 1,743,437 |
| 其他业务利润 | 0 | 0 | 871,042 | 870,792 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 3,968,690 | 16,122,469 | 12,220,623 | 10,910,584 |
| 财务费用 | 4,623,925 | 0 | 12,468,921 | 9,269,165 |
| 三、营业利润 | -8,592,616 | -16,122,469 | -22,075,066 | -17,565,521 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 67,318 | 67,318 |
| 营业外支出 | 0 | 0 | 98,386 | 74,386 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 0 | 0 | -31,068 | -7,068 |
| 四、利润总额 | -8,592,616 | -16,122,469 | -22,106,134 | -17,572,589 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 5,568,568 | 16,122,469 | 15,579,887 | 11,046,342 |
| 五、净利润 | -3,024,047 | 0 | -6,526,247 | -6,526,247 |
| 年初未分配利润 | -715,824,632 | -703,000,150 | -749,845,014 | -749,845,014 |
| 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 | -718,848,679 | -703,000,150 | -756,371,262 | -756,371,262 |
| 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 | -718,848,679 | -703,000,150 | -756,371,262 | -756,371,262 |
| 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 | -718,848,679 | -703,000,150 | -756,371,262 | -756,371,262 |
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发行与分配