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
| ST赛格(000058) 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 | 146,747,332 | 70,567,072 | 711,080,562 | 612,026,523 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 146,747,332 | 70,567,072 | 711,080,562 | 612,026,523 |
| 主营业务成本 | 80,073,351 | 38,583,522 | 656,430,052 | 602,886,974 |
| 主营业务税金及附加 | 5,549,050 | 2,605,658 | 13,312,555 | 7,746,951 |
| 二、主营业务利润 | 61,124,931 | 29,377,892 | 41,337,955 | 1,392,597 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,567,162 | 2,324,872 | 36,603,298 | 31,523,578 |
| 管理费用 | 23,862,807 | 11,613,980 | 224,485,236 | 120,627,196 |
| 财务费用 | 3,332,499 | 1,065,749 | 44,846,180 | 29,313,700 |
| 三、营业利润 | 27,731,328 | 14,373,291 | -461,598,424 | -180,768,100 |
| 投资收益 | 7,807,137 | 3,516,488 | 539,760,990 | -48,409,327 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,509,125 | 1,795,787 | 3,499,599 | 1,756,350 |
| 营业外支出 | 292,432 | 44,761 | 256,845 | 184,961 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,216,692 | 1,751,026 | 3,242,754 | 1,571,389 |
| 四、利润总额 | 38,755,157 | 19,640,805 | 81,405,319 | -227,606,039 |
| 所得税 | 6,680,462 | 1,258,084 | 15,482,133 | 3,062,454 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,373,307 | 1,550,541 | 2,977,609 | -91,886,378 |
| 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 | 28,701,389 | 16,832,181 | 62,945,577 | -138,782,115 |
| 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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