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信联(600899) 利润表 |
| 报告期 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 |
| 一、主营业务收入 | 0 | 612,501 | 7,034,584 | 6,249,361 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 0 | 612,501 | 7,034,584 | 6,249,361 |
| 主营业务成本 | 0 | 648,107 | 4,531,498 | 4,704,979 |
| 主营业务税金及附加 | 0 | 0 | 18,283 | 16,464 |
| 二、主营业务利润 | 0 | -35,607 | 2,484,803 | 1,527,918 |
| 其他业务利润 | 364,298 | 282,852 | 1,126,110 | 897,601 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 2,478 | 4,450,435 | 2,001,828 |
| 管理费用 | 16,324,527 | 1,227,061 | 180,449,541 | 53,040,113 |
| 财务费用 | 4,881,179 | 504 | 12,172,356 | 2,220,153 |
| 三、营业利润 | -20,841,408 | -982,798 | -193,461,419 | -54,836,576 |
| 投资收益 | -7,382,416 | 0 | 35,752,458 | 37,256,785 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 572 | 31,614,026 | 30,002,003 |
| 营业外支出 | 941 | 941 | 66,507,561 | 34,710,464 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -941 | -369 | -34,893,535 | -4,708,460 |
| 四、利润总额 | -28,224,765 | -983,168 | -192,602,496 | -22,288,252 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | -139,467 | -6,113,200 | -1,185,681 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 177,024 | 30,160,332 | 467,535 |
| 五、净利润 | -28,224,765 | -666,677 | -156,328,964 | -20,635,036 |
| 年初未分配利润 | -540,074,379 | 0 | -336,014,038 | 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 | -568,299,144 | 0 | -492,343,002 | 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 | -568,299,144 | 0 | -492,343,002 | 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 | -568,299,144 | 0 | -492,343,002 | 0 |
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