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
| PT水仙B(900931) 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 | 34,672,437 | 24,773,447 | 40,076,443 | 24,350,824 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 34,672,437 | 24,773,447 | 40,076,443 | 24,350,824 |
| 主营业务成本 | 32,690,559 | 23,634,455 | 35,882,604 | 21,821,728 |
| 主营业务税金及附加 | 0 | 0 | 389 | 0 |
| 二、主营业务利润 | 1,981,878 | 1,138,991 | 4,193,450 | 2,529,095 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,925,662 | 1,498,004 | 2,855,419 | 1,972,750 |
| 管理费用 | 2,653,579 | 1,227,885 | 4,399,013 | 3,282,930 |
| 财务费用 | -29,360 | 1,559,685 | 6,800,239 | 10,228,121 |
| 三、营业利润 | -2,568,003 | -3,146,582 | -7,542,845 | -12,954,705 |
| 投资收益 | 0 | 0 | 8,475,297 | 1,394,208 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,079,322 | 1,047,710 | 357,957,740 | 335,832,844 |
| 营业外支出 | 3,057 | 359,096 | 48,243 | 1,701,172 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,076,265 | 688,615 | 357,909,496 | 334,131,672 |
| 四、利润总额 | -491,737 | -2,457,968 | 358,841,949 | 322,571,174 |
| 所得税 | 134 | 0 | 51,485,230 | 3,868 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -21,345 | -39,416 | 51,774 | -36,287 |
| 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 | -470,526 | -2,418,551 | 307,304,944 | 322,603,593 |
| 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 |
每日必读
发行与分配