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龙昌(600772) 利润表 |
| 报告期 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
| 一、主营业务收入 | 60,614,013 | 48,578,664 | 9,429,683 | 40,628,186 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 60,614,013 | 48,578,664 | 9,429,683 | 40,628,186 |
| 主营业务成本 | 48,258,987 | 37,682,645 | 6,581,483 | 21,907,216 |
| 主营业务税金及附加 | 3,792,737 | 3,647,937 | 284,413 | 1,882,012 |
| 二、主营业务利润 | 8,562,289 | 7,248,081 | 2,563,788 | 16,838,959 |
| 其他业务利润 | 4,962,136 | 2,929,842 | 1,934,542 | -2,544,571 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,521,082 | 5,356,802 | 3,131,774 | 7,825,779 |
| 管理费用 | 14,647,040 | 13,327,587 | 6,648,983 | 75,236,005 |
| 财务费用 | 11,585,435 | 7,827,876 | 3,770,480 | 20,625,882 |
| 三、营业利润 | -20,229,131 | -16,334,342 | -9,052,907 | -89,393,277 |
| 投资收益 | -1,348,095 | -857,033 | -491,062 | -44,013,006 |
| 补贴收入 | 111,600 | 111,600 | 0 | 774,135 |
| 营业外收入 | 11,287 | 11,237 | 9,260 | 5,744,169 |
| 营业外支出 | 173,965 | 56,062 | 46,637 | 11,696,741 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -162,678 | -44,825 | -37,377 | -5,952,572 |
| 四、利润总额 | -21,628,304 | -17,124,600 | -9,581,346 | -138,584,720 |
| 所得税 | 171,025 | 64,654 | 3,610 | 3,478,036 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,086,457 | -1,154,945 | -864,240 | -3,661,824 |
| 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 | -20,712,873 | -16,034,309 | -8,720,715 | -138,400,932 |
| 年初未分配利润 | 0 | -2,993,179 | 0 | 135,407,753 |
| 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 | -19,027,488 | 0 | -2,993,179 |
| 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 | -19,027,488 | 0 | -2,993,179 |
| 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 | -19,027,488 | 0 | -2,993,179 |
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