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
| 广宇发展(000537) 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 | 11,805,933 | 6,585,843 | 973,257,118 | 90,901,652 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 11,805,933 | 6,585,843 | 973,257,118 | 90,901,652 |
| 主营业务成本 | 8,256,785 | 6,235,637 | 734,734,656 | 67,357,756 |
| 主营业务税金及附加 | 663,553 | 402,636 | 63,164,018 | 5,790,323 |
| 二、主营业务利润 | 2,885,595 | -52,429 | 175,358,444 | 17,753,573 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 17,195,534 | 9,241,703 | 54,144,038 | 44,493,464 |
| 管理费用 | 10,984,361 | 4,925,339 | 19,827,847 | 12,476,134 |
| 财务费用 | -196,257 | -76,413 | -1,356,690 | 526,459 |
| 三、营业利润 | -14,862,587 | -14,143,059 | 84,870,179 | -34,093,504 |
| 投资收益 | 5,196,341 | 1,764,589 | 5,753,090 | 18,800,723 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 848,750 | 811,576 | 25,132,796 | 23,098,541 |
| 营业外支出 | 107,030 | 11,188 | 266,159 | 251,550 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 741,720 | 800,388 | 24,866,637 | 22,846,991 |
| 四、利润总额 | -8,924,526 | -11,578,082 | 115,489,906 | 7,554,209 |
| 所得税 | 1,063,729 | 0 | 47,912,881 | 1,289,189 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,190,653 | -3,726,037 | 20,882,797 | -4,965,889 |
| 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 | -5,797,602 | -7,852,045 | 46,694,228 | 11,230,909 |
| 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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