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迈亚(000971) 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 | 47,582,728 | 21,962,199 | 208,243,881 | 183,631,692 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 47,582,728 | 21,962,199 | 208,243,881 | 183,631,692 |
| 主营业务成本 | 66,139,084 | 32,627,329 | 234,811,491 | 178,046,582 |
| 主营业务税金及附加 | 124,019 | 106,674 | 493,445 | 123,150 |
| 二、主营业务利润 | -18,680,375 | -10,771,804 | -27,061,056 | 5,461,961 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,169,913 | 827,650 | 10,314,252 | 6,005,347 |
| 管理费用 | 14,204,079 | 5,796,436 | 27,519,058 | 15,852,513 |
| 财务费用 | 21,362,527 | 11,859,285 | 43,972,930 | 23,713,167 |
| 三、营业利润 | -55,639,708 | -29,220,692 | -135,451,628 | -40,109,067 |
| 投资收益 | 109,860 | 4,950 | 213,840 | 69,300 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 896,647 | 200,000 | 3,164,192 | 3,157,092 |
| 营业外支出 | 94,382 | 73 | 6,607,258 | 307,481 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 802,265 | 199,927 | -3,443,066 | 2,849,611 |
| 四、利润总额 | -54,727,583 | -29,015,816 | -138,730,175 | -37,190,156 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -348,971 | -156,055 | -539,098 | -371,142 |
| 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 | -54,378,612 | -28,859,761 | -138,191,077 | -36,819,014 |
| 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 |
每日必读
发行与分配