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金果(000722) 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 | 281,746,541 | 131,759,875 | 520,583,217 | 369,382,886 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 281,746,541 | 131,759,875 | 520,583,217 | 369,382,886 |
| 主营业务成本 | 230,140,319 | 110,990,856 | 420,670,051 | 283,147,796 |
| 主营业务税金及附加 | 2,701,400 | 1,176,202 | 8,416,419 | 3,694,378 |
| 二、主营业务利润 | 48,904,822 | 19,592,817 | 91,496,747 | 82,540,712 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,031,435 | 7,718,019 | 28,229,960 | 19,882,913 |
| 管理费用 | 26,732,212 | 13,361,661 | 65,926,545 | 49,988,054 |
| 财务费用 | 25,829,500 | 12,819,230 | 49,484,578 | 35,089,044 |
| 三、营业利润 | -21,908,983 | -13,640,850 | -84,366,592 | -21,051,416 |
| 投资收益 | -618,133 | -34,060,019 | -133,273,543 | -68,391,655 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 552,191 | 506,176 | 2,511,571 | 5,509,032 |
| 营业外支出 | 718,286 | 15,329 | 3,779,502 | 156,722 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -166,095 | 490,847 | -1,267,931 | 5,352,309 |
| 四、利润总额 | -22,693,211 | -47,210,022 | -219,308,471 | -76,430,484 |
| 所得税 | 820,605 | -337,312 | 7,115,224 | 5,280,243 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,315,557 | -8,604,006 | -33,617,229 | -18,999,752 |
| 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 | -24,829,373 | -38,268,705 | -192,806,466 | -62,710,975 |
| 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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