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
| 深鸿基(000040) 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 | 158,351,884 | 82,284,005 | 533,090,599 | 250,268,895 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 158,351,884 | 82,284,005 | 533,090,599 | 250,268,895 |
| 主营业务成本 | 86,974,783 | 46,110,920 | 310,366,195 | 143,893,708 |
| 主营业务税金及附加 | 8,416,371 | 3,963,415 | 25,631,371 | 28,438,535 |
| 二、主营业务利润 | 62,960,729 | 32,209,671 | 197,093,033 | 77,936,652 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,157,828 | 4,642,057 | 20,875,225 | 16,277,565 |
| 管理费用 | 70,906,773 | 40,902,281 | 118,945,384 | 93,825,360 |
| 财务费用 | 18,660,805 | 10,037,100 | 34,155,132 | 25,215,660 |
| 三、营业利润 | -36,011,256 | -20,444,818 | -91,099,747 | -57,381,932 |
| 投资收益 | 1,190,111 | -1,372,581 | 171,877,644 | 160,561,443 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,837,123 | 22,246 | 6,759,922 | 2,410,942 |
| 营业外支出 | 1,586,937 | 346,515 | 6,062,729 | 1,067,748 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 250,186 | -324,269 | 697,193 | 1,343,195 |
| 四、利润总额 | -34,570,959 | -22,141,668 | 81,585,097 | 104,522,706 |
| 所得税 | 1,116,587 | -1,517,250 | 12,516,928 | 4,872,666 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -7,183,139 | -1,057,458 | -7,867,381 | -3,979,013 |
| 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 | -28,504,407 | -19,566,960 | 76,935,550 | 103,629,053 |
| 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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