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
| S*ST海纳(000925) 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 | 51,303,282 | 26,874,707 | 133,264,439 | 105,810,423 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 51,303,282 | 26,874,707 | 133,264,439 | 105,810,423 |
| 主营业务成本 | 36,671,044 | 20,044,506 | 82,659,025 | 60,173,069 |
| 主营业务税金及附加 | 728,046 | 452,319 | 1,348,794 | 976,522 |
| 二、主营业务利润 | 13,904,192 | 6,377,883 | 49,256,621 | 44,660,831 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 155,157 | 69,672 | 1,183,243 | 735,244 |
| 管理费用 | 7,408,117 | 2,845,084 | 29,662,766 | 22,315,166 |
| 财务费用 | -181,476 | -202,763 | 117,548 | 675,712 |
| 三、营业利润 | 6,513,073 | 3,799,537 | 20,246,970 | 21,362,231 |
| 投资收益 | 2,478,953 | 1,362,734 | 3,043,326 | 1,795,932 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 22,890 | 2,890 | 17,436,129 | 1,529,918 |
| 营业外支出 | 94,882 | 19,071 | -357,997,075 | 4,260,414 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -71,992 | -16,181 | 375,433,205 | -2,730,496 |
| 四、利润总额 | 8,920,033 | 5,146,090 | 398,723,501 | 20,427,667 |
| 所得税 | 428,049 | 819,562 | 7,091,146 | 5,738,780 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 323,589 | 156,376 | 581,405 | 1,130,976 |
| 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 | 8,168,395 | 4,170,152 | 391,050,950 | 13,557,912 |
| 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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