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中华B(200017) 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 | 111,109,918 | 47,875,186 | 234,601,315 | 170,188,762 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 111,109,918 | 47,875,186 | 234,601,315 | 170,188,762 |
| 主营业务成本 | 103,735,978 | 46,728,920 | 230,244,833 | 169,609,970 |
| 主营业务税金及附加 | 88,424 | 49,403 | 175,379 | 123,491 |
| 二、主营业务利润 | 7,285,517 | 1,096,863 | 4,181,103 | 455,301 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,963,944 | 1,171,759 | 5,542,242 | 4,122,125 |
| 管理费用 | 20,057,572 | 14,688,543 | 16,217,410 | 13,404,258 |
| 财务费用 | -8,166,430 | -10,233,405 | -34,285,597 | 41,974,662 |
| 三、营业利润 | -11,224,392 | -4,530,034 | 4,910,125 | -60,672,545 |
| 投资收益 | -622,523 | -187,560 | -1,336,614 | -1,035,708 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,910,464 | 9,616,485 | 71,247,901 | 65,807,628 |
| 营业外支出 | 350,215 | 289,735 | 1,935,616 | 35,800 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,560,250 | 9,326,750 | 69,312,285 | 65,771,828 |
| 四、利润总额 | -4,286,665 | 4,609,156 | 72,885,796 | 4,063,575 |
| 所得税 | 0 | 849,046 | 9,849,555 | 694,855 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 328,970 | 0 | 0 | 159,673 |
| 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 | -4,615,636 | 3,760,110 | 63,036,241 | 3,209,046 |
| 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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