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
| 唐山陶瓷(000856) 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 | 178,701,853 | 91,740,273 | 411,116,240 | 325,268,463 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 178,701,853 | 91,740,273 | 411,116,240 | 325,268,463 |
| 主营业务成本 | 150,517,036 | 74,813,377 | 313,434,611 | 238,157,495 |
| 主营业务税金及附加 | 757,991 | 521,188 | 1,852,871 | 1,214,493 |
| 二、主营业务利润 | 27,426,826 | 16,405,707 | 95,828,758 | 85,896,476 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 19,751,474 | 10,406,000 | 47,133,036 | 29,796,899 |
| 管理费用 | 45,603,309 | 22,904,160 | 92,262,536 | 61,494,260 |
| 财务费用 | 11,383,699 | 5,805,478 | 27,965,003 | 14,439,860 |
| 三、营业利润 | -50,046,336 | -20,885,130 | -169,358,794 | -13,376,815 |
| 投资收益 | 95,471 | 105,434 | -985,173 | 337,761 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,529,403 | 902,590 | 5,318,360 | 615,424 |
| 营业外支出 | 1,035,469 | 32,180 | 445,069 | 124,678 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 493,934 | 870,410 | 4,873,291 | 490,746 |
| 四、利润总额 | -49,456,932 | -19,909,285 | -165,470,676 | -12,548,308 |
| 所得税 | 0 | 2,372 | -10,078,349 | -1,057,428 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,946,535 | -2,497,211 | -5,331,773 | 1,469,844 |
| 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 | -44,510,397 | -17,414,447 | -150,060,553 | -12,960,724 |
| 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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