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长岭(000561) 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 | 42,115,952 | 18,266,487 | 253,546,166 | 235,954,988 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 42,115,952 | 18,266,487 | 253,546,166 | 235,954,988 |
| 主营业务成本 | 39,636,702 | 16,921,488 | 240,227,834 | 224,023,818 |
| 主营业务税金及附加 | 414,714 | 150,137 | 1,157,020 | 877,112 |
| 二、主营业务利润 | 2,064,537 | 1,194,862 | 12,161,312 | 11,054,058 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,224,448 | 557,886 | 10,163,932 | 8,938,089 |
| 管理费用 | 5,766,429 | 2,462,502 | 12,324,439 | 19,306,558 |
| 财务费用 | -327,564 | -164,505 | 20,066,286 | 20,343,675 |
| 三、营业利润 | -4,468,915 | -2,708,125 | -41,729,403 | -41,443,514 |
| 投资收益 | 0 | 0 | 105,713 | 5,386,861 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 70,010 | 70,000 | 2,776,552 | 2,285,222 |
| 营业外支出 | 50,833 | 49,495 | 370,135,650 | 1,766,377 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 19,177 | 20,505 | -367,359,098 | 518,844 |
| 四、利润总额 | -4,449,738 | -2,687,620 | -408,982,789 | -35,537,810 |
| 所得税 | 47,258 | 47,258 | 0 | -71,545 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 31,860 | 44,780 | -226,440 | 60,472 |
| 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 | -4,528,856 | -2,779,658 | -408,756,349 | -35,526,738 |
| 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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