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
| 春晖股份(000976) 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 | 1,121,269,982 | 565,019,436 | 2,265,933,939 | 1,677,727,325 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,121,269,982 | 565,019,436 | 2,265,933,939 | 1,677,727,325 |
| 主营业务成本 | 1,111,588,951 | 547,380,492 | 2,184,169,562 | 1,612,812,223 |
| 主营业务税金及附加 | 78,188 | 0 | 439,632 | 3,042 |
| 二、主营业务利润 | 9,602,843 | 17,638,944 | 81,324,745 | 64,912,061 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,082,449 | 2,844,103 | 11,381,990 | 6,533,786 |
| 管理费用 | 19,438,572 | 8,884,754 | 22,532,150 | 19,710,081 |
| 财务费用 | 21,787,846 | 9,478,889 | 31,743,252 | 25,622,765 |
| 三、营业利润 | -32,859,243 | 1,256,514 | 11,452,422 | 12,451,335 |
| 投资收益 | 0 | 0 | 1,539,996 | 1,619,006 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 144,421 | 0 | 80,000 | 80,000 |
| 营业外支出 | 8,100 | 100 | 100 | 100 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 136,321 | -100 | 79,900 | 79,900 |
| 四、利润总额 | -32,722,922 | 1,256,414 | 13,072,318 | 14,150,241 |
| 所得税 | 0 | 0 | 0 | 5,656,473 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | -32,722,922 | 1,256,414 | 13,072,318 | 8,493,768 |
| 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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