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
| 深国商(000056) 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 | 7,161,847 | 3,449,059 | 42,587,072 | 33,752,375 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 7,161,847 | 3,449,059 | 42,587,072 | 33,752,375 |
| 主营业务成本 | 5,056,020 | 2,229,556 | 28,359,969 | 25,550,631 |
| 主营业务税金及附加 | 290,327 | 142,412 | 1,520,203 | 1,281,458 |
| 二、主营业务利润 | 1,815,500 | 1,077,092 | 12,706,900 | 6,920,285 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,267,776 | 2,425,847 | 21,298,573 | 12,302,073 |
| 管理费用 | 9,227,365 | 4,804,320 | 20,822,122 | 11,634,906 |
| 财务费用 | -1,576,525 | -1,729,913 | -3,077,474 | 968,600 |
| 三、营业利润 | -10,138,813 | -4,423,164 | -28,174,608 | -17,083,140 |
| 投资收益 | 0 | 0 | 79,458,099 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,666,679 | 1,008,216 | 10,908,241 | 2,698,213 |
| 营业外支出 | 119,517 | 6,985 | 9,992,755 | 1,554,119 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 8,547,162 | 1,001,231 | 915,486 | 1,144,094 |
| 四、利润总额 | -1,591,651 | -3,421,933 | 52,198,977 | -15,939,047 |
| 所得税 | 234,181 | 76,036 | 438,403 | 1,143,971 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,541,002 | -1,685,561 | -16,105,657 | -6,850,146 |
| 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 | 715,170 | -1,812,408 | 67,866,231 | -10,232,871 |
| 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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