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
| S*ST美雅(000529) 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 | 60,559,114 | 45,596,988 | 189,975,973 | 115,767,904 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 60,559,114 | 45,596,988 | 189,975,973 | 115,767,904 |
| 主营业务成本 | 55,984,724 | 41,430,943 | 173,178,036 | 100,999,014 |
| 主营业务税金及附加 | 283,204 | 283,204 | 254,953 | 122,415 |
| 二、主营业务利润 | 4,291,187 | 3,882,841 | 16,542,984 | 14,646,475 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,864,425 | 1,200,962 | 10,764,278 | 7,398,728 |
| 管理费用 | 12,597,813 | 6,461,627 | 27,606,875 | 16,872,348 |
| 财务费用 | 33,827,280 | 17,110,909 | 61,439,763 | 44,583,566 |
| 三、营业利润 | -45,354,558 | -20,890,657 | -92,665,578 | -54,208,167 |
| 投资收益 | -165,643 | 0 | -1,037,184 | 12,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 102,827,231 | 1,749,737 |
| 营业外支出 | 1,627 | 327 | 4,259,270 | 4,165,479 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,627 | -327 | 98,567,961 | -2,415,741 |
| 四、利润总额 | -45,521,828 | -20,890,984 | 4,865,199 | -56,611,908 |
| 所得税 | 0 | 0 | 0 | 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 | -45,521,828 | -20,890,984 | 4,865,199 | -56,611,908 |
| 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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