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达曼(600788) 利润表 |
| 报告期 | 2007-12-31 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
| 一、主营业务收入 | 1,669 | 7,841 | 1,645 | 38,477 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,669 | 7,841 | 1,645 | 38,477 |
| 主营业务成本 | 21,147 | 83,364 | 27,132 | 48,744 |
| 主营业务税金及附加 | 10 | 0 | 0 | 0 |
| 二、主营业务利润 | -19,488 | -75,523 | -25,486 | -10,267 |
| 其他业务利润 | -57,696 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 62,947,242 | 1,030,496 | 650,772 | 23,475,406 |
| 财务费用 | 18,811,466 | -80 | -80 | 25,950,292 |
| 三、营业利润 | -81,835,892 | -1,105,939 | -676,179 | -49,435,966 |
| 投资收益 | -75,127,167 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 82,946,137 | 13,103 | 13,080 | 8,861,005 |
| 营业外支出 | 1,172,792 | 4,792 | 2,760 | 2,180,246 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 81,773,345 | 8,311 | 10,320 | 6,680,758 |
| 四、利润总额 | -75,189,713 | -1,097,628 | -665,859 | -42,755,208 |
| 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 | 0 | 0 | 0 | 0 |
| 五、净利润 | -75,189,713 | -1,097,628 | -665,859 | -42,755,208 |
| 年初未分配利润 | -2,237,307,260 | 0 | 0 | -2,194,552,052 |
| 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 | -2,312,496,973 | 0 | 0 | -2,237,307,260 |
| 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 | -2,312,496,973 | 0 | 0 | -2,237,307,260 |
| 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 | -2,312,496,973 | 0 | 0 | -2,237,307,260 |
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发行与分配