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鞍一工(600813) 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 | 917,353 | 81,372 | 5,543,563 | 1,043,930 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 917,353 | 81,372 | 5,543,563 | 1,043,930 |
| 主营业务成本 | 812,548 | 81,098 | 18,315,203 | 968,686 |
| 主营业务税金及附加 | 1,323 | 0 | 1,599 | 0 |
| 二、主营业务利润 | 103,482 | 274 | -12,773,239 | 75,244 |
| 其他业务利润 | 0 | 0 | 0 | 1,932,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 15,007,474 | 6,724,755 | 11,749,122 | 17,051,166 |
| 财务费用 | 38,797,459 | 19,488,645 | 35,850,786 | 59,545,794 |
| 三、营业利润 | -53,696,527 | -26,210,726 | -66,865,630 | -74,589,716 |
| 投资收益 | 0 | 0 | 1,307,246 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,041,152 | 1,132,767 | 3,178,640 | 94,640 |
| 营业外支出 | 0 | 0 | 2,551 | 2,551 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,041,152 | 1,132,767 | 3,176,089 | 92,089 |
| 四、利润总额 | -50,655,375 | -25,077,960 | -62,382,296 | -74,497,628 |
| 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 | -50,655,375 | -25,077,960 | -62,382,296 | -74,497,628 |
| 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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