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
| 汇源通信(000586) 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 | 236,483,254 | 86,351,224 | 501,305,636 | 375,782,857 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 236,483,254 | 86,351,224 | 501,305,636 | 375,782,857 |
| 主营业务成本 | 200,354,247 | 71,103,191 | 423,336,658 | 323,189,880 |
| 主营业务税金及附加 | 1,468,548 | 662,788 | 2,350,811 | 1,185,086 |
| 二、主营业务利润 | 34,660,458 | 14,585,245 | 75,618,168 | 51,407,890 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 29,376,961 | 15,355,806 | 63,082,688 | 46,855,508 |
| 管理费用 | 18,500,443 | 9,233,961 | 38,323,272 | 26,321,884 |
| 财务费用 | 6,657,669 | 2,560,851 | 17,021,222 | 10,865,466 |
| 三、营业利润 | -23,531,644 | -12,565,374 | -51,346,835 | -33,772,947 |
| 投资收益 | -2,050,383 | -456,497 | 26,273 | -187,146 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,098,007 | 37,500 | 1,180,318 | 980,727 |
| 营业外支出 | 2,318,401 | 72,854 | 119,106 | 103,896 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,220,393 | -35,354 | 1,061,212 | 876,831 |
| 四、利润总额 | -26,802,421 | -13,057,224 | -50,259,349 | -33,083,261 |
| 所得税 | 264,961 | -321,112 | 1,652,971 | 155,615 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 834,113 | -461,854 | 2,132,497 | 468,484 |
| 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 | -27,901,495 | -12,274,259 | -54,044,817 | -33,707,360 |
| 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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