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
| SST闽东(000536) 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 | 57,389,568 | 33,536,194 | 108,256,335 | 82,866,605 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 57,389,568 | 33,536,194 | 108,256,335 | 82,866,605 |
| 主营业务成本 | 48,091,100 | 28,943,354 | 91,486,368 | 68,652,286 |
| 主营业务税金及附加 | 405,972 | 299,036 | 1,405,232 | 1,595,927 |
| 二、主营业务利润 | 8,892,496 | 4,293,804 | 15,364,736 | 12,618,392 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,136,126 | 872,025 | 3,329,730 | 2,378,426 |
| 管理费用 | 6,882,423 | 3,348,019 | 26,183,464 | 10,170,138 |
| 财务费用 | 544,769 | 282,181 | 1,942,125 | 771,256 |
| 三、营业利润 | -670,822 | -208,420 | -15,459,800 | -701,427 |
| 投资收益 | 6,573,404 | 2,786,706 | 10,508,238 | 8,843,554 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 61,234 | 31,234 | 43,689,249 | 23,642,638 |
| 营业外支出 | 101,610 | 1,304 | 6,716,574 | 23,463 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -40,376 | 29,931 | 36,972,675 | 23,619,175 |
| 四、利润总额 | 5,862,206 | 2,608,216 | 32,021,113 | 31,761,301 |
| 所得税 | 303,268 | 241,251 | 12,410,853 | 9,939,842 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,484 | 6,982 | -21,159 | -9,322 |
| 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 | 5,542,454 | 2,359,983 | 19,631,419 | 21,830,781 |
| 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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