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
| 湖北金环(000615) 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 | 352,961,819 | 165,801,862 | 763,919,648 | 449,905,968 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 352,961,819 | 165,801,862 | 763,919,648 | 449,905,968 |
| 主营业务成本 | 338,536,362 | 160,831,708 | 631,106,358 | 377,289,066 |
| 主营业务税金及附加 | 3,562,318 | 618,769 | 13,783,280 | 2,634,676 |
| 二、主营业务利润 | 10,863,138 | 4,351,384 | 119,030,009 | 69,982,227 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,723,408 | 1,052,672 | 11,330,910 | 7,317,397 |
| 管理费用 | 13,460,541 | 6,071,400 | 46,490,557 | 32,685,476 |
| 财务费用 | 8,097,607 | 3,606,644 | 20,932,524 | 16,108,269 |
| 三、营业利润 | -17,818,372 | -4,424,567 | 40,678,936 | 14,575,959 |
| 投资收益 | 7,430,642 | 151,657 | 6,885,303 | 4,047,265 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 240,250 | 240,250 | 1,809,854 | 345,831 |
| 营业外支出 | 285,198 | 0 | 273,645 | 254,737 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -44,948 | 240,250 | 1,536,209 | 91,094 |
| 四、利润总额 | -11,188,474 | -6,139,038 | 48,843,998 | 19,589,924 |
| 所得税 | -2,520,517 | -259,889 | 16,693,456 | 7,436,996 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 70,216 | -11,029 | 177,828 | -49,877 |
| 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 | -8,738,173 | -5,868,120 | 31,972,713 | 12,202,805 |
| 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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