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
| 华联控股(000036) 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 | 79,674,350 | 3,291,049,724 | 8,205,144,677 | 5,485,673,097 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 79,674,350 | 3,291,049,724 | 8,205,144,677 | 5,485,673,097 |
| 主营业务成本 | 47,137,077 | 3,325,873,574 | 8,323,467,425 | 5,256,818,095 |
| 主营业务税金及附加 | 3,726,350 | 2,554,941 | 34,423,810 | 26,002,959 |
| 二、主营业务利润 | 28,810,922 | -37,378,792 | -152,746,557 | 202,852,044 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,057,737 | 20,326,074 | 89,451,346 | 46,694,528 |
| 管理费用 | 15,584,385 | 37,924,058 | 140,796,873 | 101,356,068 |
| 财务费用 | 7,077,739 | 34,432,177 | 341,135,633 | 141,188,305 |
| 三、营业利润 | -4,354,638 | -74,281,966 | -893,438,983 | -86,386,857 |
| 投资收益 | -45,802,778 | -340,253 | -44,143,808 | -5,777,925 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 104,003 | 508,514 | 7,819,608 | 4,027,770 |
| 营业外支出 | 1,870,305 | 189,004 | 3,494,633 | 2,790,428 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,766,302 | 319,510 | 4,324,975 | 1,237,342 |
| 四、利润总额 | -52,044,518 | -74,302,710 | -933,257,816 | -90,927,440 |
| 所得税 | 529,868 | 612,569 | 26,809,860 | 7,553,170 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,349,356 | -46,553,067 | -577,925,785 | -49,319,079 |
| 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 | -53,923,742 | -28,362,211 | -382,141,892 | -49,161,531 |
| 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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