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
| 新都酒店(000033) 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 | 34,259,742 | 16,796,815 | 70,394,417 | 51,749,120 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 34,259,742 | 16,796,815 | 70,394,417 | 51,749,120 |
| 主营业务成本 | 17,747,273 | 8,830,018 | 33,818,090 | 2,689,542 |
| 主营业务税金及附加 | 1,633,292 | 802,897 | 3,285,015 | 2,385,256 |
| 二、主营业务利润 | 14,879,177 | 7,163,901 | 33,291,313 | 46,674,321 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,781,201 | 835,537 | 2,781,769 | 9,510,461 |
| 管理费用 | 14,961,971 | 8,027,813 | 27,696,704 | 35,999,839 |
| 财务费用 | 5,049,452 | 2,616,139 | 9,735,685 | 7,463,177 |
| 三、营业利润 | -6,966,724 | -4,427,554 | -7,363,252 | -6,299,156 |
| 投资收益 | 0 | 0 | 100,071 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,352,049 | 4,350,400 | 10,025,495 | 4,795 |
| 营业外支出 | 26,083 | 4,083 | 1,166,872 | 119,109 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,325,966 | 4,346,317 | 8,858,624 | -114,314 |
| 四、利润总额 | -2,640,758 | -81,237 | 1,595,442 | -6,413,471 |
| 所得税 | 1,107,562 | 1,107,562 | -295,940 | 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 | -3,748,320 | -1,188,799 | 1,891,382 | -6,413,471 |
| 年初未分配利润 | 0 | 0 | 0 | -125,466,697 |
| 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 | -131,880,168 |
| 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 | -131,880,168 |
| 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 | -131,880,168 |
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