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中冠B(200018) 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 | 30,760,857 | 14,340,683 | 103,568,595 | 70,990,843 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 30,760,857 | 14,340,683 | 103,568,595 | 70,990,843 |
| 主营业务成本 | 29,929,555 | 12,208,985 | 119,387,919 | 79,380,067 |
| 主营业务税金及附加 | 0 | 0 | 1,833 | 0 |
| 二、主营业务利润 | 831,302 | 2,131,698 | -15,821,157 | -8,389,224 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,392,540 | 1,032,294 | 8,606,930 | 7,097,097 |
| 管理费用 | 5,502,329 | 3,160,446 | 34,992,178 | 29,954,499 |
| 财务费用 | -1,204,276 | -159,548 | 6,951,894 | 2,849,672 |
| 三、营业利润 | 1,428,825 | -1,901,494 | -121,091,092 | -53,290,492 |
| 投资收益 | -5,794,625 | -218,700 | 8,531,392 | 1,099,198 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 94,621 | 56,384 |
| 营业外支出 | 33,995 | 13,950 | 12,002,260 | 11,815,965 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -33,995 | -13,950 | -11,907,639 | -11,759,581 |
| 四、利润总额 | -4,452,871 | -2,187,403 | -124,409,530 | -63,619,240 |
| 所得税 | 0 | 139,614 | 170,009 | 2,317,497 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -156,251 | -1,003,444 | -8,222,657 | -5,488,544 |
| 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 | -4,296,620 | -1,323,573 | -116,356,882 | -60,448,193 |
| 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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