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银广夏(000557) 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 | 13,108,437 | 4,970,224 | 30,971,627 | 14,936,617 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 13,108,437 | 4,970,224 | 30,971,627 | 14,936,617 |
| 主营业务成本 | 10,300,899 | 5,350,742 | 22,979,085 | 11,142,001 |
| 主营业务税金及附加 | 1,113,928 | 532,123 | 2,538,334 | 369,765 |
| 二、主营业务利润 | 1,693,610 | -912,641 | 5,454,208 | 3,424,852 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 309,064 | 83,192 | 1,224,924 | 789,533 |
| 管理费用 | 5,959,103 | 2,273,468 | 6,221,969 | 4,415,457 |
| 财务费用 | 17,678,934 | 7,808,377 | 25,736,687 | 14,512,442 |
| 三、营业利润 | -26,821,141 | -11,077,679 | -10,809,828 | -16,292,580 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 468,656 | 300,600 | 28,578,908 | 4,968,281 |
| 营业外支出 | 684,075 | 661,845 | 268,849 | 212,006 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -215,419 | -361,245 | 28,310,059 | 4,756,275 |
| 四、利润总额 | -27,036,560 | -11,438,923 | 17,500,231 | -11,536,305 |
| 所得税 | 0 | 0 | -129,830 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -7,989 | 0 | -46,130 | -36,819 |
| 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 | -27,028,571 | -11,438,923 | 17,676,191 | -11,499,486 |
| 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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