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双马(000935) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 149,863,956 | 556,041,467 | 370,682,614 | 294,687,247 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 149,863,956 | 556,041,467 | 370,682,614 | 294,687,247 |
| 主营业务成本 | 123,756,408 | 533,906,886 | 362,295,825 | 281,762,576 |
| 主营业务税金及附加 | 684,169 | 2,992,387 | 1,553,756 | 1,229,974 |
| 二、主营业务利润 | 25,423,379 | 19,142,194 | 6,833,033 | 11,694,697 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,812,830 | 31,526,934 | 27,821,880 | 25,166,259 |
| 管理费用 | 6,280,021 | 39,289,007 | 39,126,220 | 32,381,338 |
| 财务费用 | 6,969,504 | 36,769,463 | 21,960,942 | 14,821,727 |
| 三、营业利润 | 11,129,550 | -326,488,334 | -81,208,860 | -61,248,079 |
| 投资收益 | -387,036 | 790,718 | -267,437 | -599,021 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,348,604 | 8,319,121 | 7,566,917 | 7,561,233 |
| 营业外支出 | 23,761 | 7,348,223 | 7,635,129 | 7,546,611 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,324,843 | 970,898 | -68,212 | 14,621 |
| 四、利润总额 | 12,067,357 | -324,726,718 | -81,544,509 | -61,832,478 |
| 所得税 | 2,697,853 | -9,950,239 | 514,326 | 78,155 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,234,253 | 1,137,849 | 0 | -1,061,306 |
| 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 | 8,135,251 | -315,914,328 | -82,058,835 | -60,849,328 |
| 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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