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四环(000605) 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 | 17,750,756 | 8,216,419 | 27,877,897 | 18,741,537 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 17,750,756 | 8,216,419 | 27,877,897 | 18,741,537 |
| 主营业务成本 | 13,245,173 | 6,437,937 | 20,861,308 | 13,325,066 |
| 主营业务税金及附加 | 142,858 | 74,815 | 286,295 | 204,064 |
| 二、主营业务利润 | 4,362,725 | 1,703,668 | 6,730,294 | 5,212,407 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,116,511 | 940,517 | 4,140,971 | 3,100,492 |
| 管理费用 | 2,333,886 | 981,825 | 13,496,775 | 10,318,127 |
| 财务费用 | -1,037 | 568 | 26,398,988 | 10,978,802 |
| 三、营业利润 | 5,976,628 | -219,243 | -65,043,314 | -19,185,014 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 29,343,536 | 1,472,492 | 70,699,066 | 3,014 |
| 营业外支出 | 24,745,673 | 3,037 | 2,882,322 | 10,294 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,597,863 | 1,469,455 | 67,816,744 | -7,280 |
| 四、利润总额 | 10,574,491 | 1,250,212 | 2,773,430 | -19,192,295 |
| 所得税 | 0 | 0 | 8,331 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 504,735 | -4,207 | -720,995 | -288,511 |
| 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 | 10,069,756 | 1,254,419 | 3,486,094 | -18,903,784 |
| 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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