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
| 咸阳偏转(000697) 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 | 544,518,163 | 301,804,745 | 1,029,510,332 | 749,574,320 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 544,518,163 | 301,804,745 | 1,029,510,332 | 749,574,320 |
| 主营业务成本 | 524,836,305 | 286,134,468 | 1,006,112,826 | 729,148,030 |
| 主营业务税金及附加 | 494,302 | 294,854 | 1,596,919 | 480,700 |
| 二、主营业务利润 | 19,187,556 | 15,375,423 | 21,800,586 | 19,945,590 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,217,766 | 8,902,439 | 31,635,966 | 24,004,373 |
| 管理费用 | 20,381,901 | 11,193,992 | 16,759,885 | 27,193,750 |
| 财务费用 | 3,783,793 | 1,779,528 | 2,778,883 | 1,872,265 |
| 三、营业利润 | -20,090,512 | -6,495,536 | -59,816,914 | -33,124,799 |
| 投资收益 | -1,175,286 | -955,706 | -2,379,084 | -1,091,668 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,226,178 | 215,253 | 276,602 | 74,186 |
| 营业外支出 | 376,845 | 234,377 | 1,397,410 | 20,980 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,849,333 | -19,124 | -1,120,808 | 53,206 |
| 四、利润总额 | -19,416,464 | -7,470,366 | -63,316,805 | -34,163,261 |
| 所得税 | 177,110 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -704,050 | -343,975 | -4,737,793 | -1,317,676 |
| 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 | -18,889,524 | -7,126,391 | -58,579,013 | -32,845,585 |
| 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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