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华发B(200020) 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 | 72,721,200 | 42,328,434 | 193,244,883 | 107,169,388 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 72,721,200 | 42,328,434 | 193,244,883 | 107,169,388 |
| 主营业务成本 | 61,521,144 | 34,131,325 | 167,135,398 | 94,372,328 |
| 主营业务税金及附加 | 1,014,361 | 477,565 | 1,625,088 | 1,489,175 |
| 二、主营业务利润 | 10,185,695 | 7,719,544 | 24,484,397 | 11,307,884 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,211,264 | 1,011,006 | 3,733,724 | 2,642,714 |
| 管理费用 | 11,037,561 | 5,041,633 | 17,100,890 | 15,457,562 |
| 财务费用 | 2,968,517 | 2,278,741 | 4,227,097 | 2,787,767 |
| 三、营业利润 | -4,320,768 | 339,207 | -2,546,151 | -10,167,617 |
| 投资收益 | 0 | 0 | 32,045 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,703,450 | 1,245,349 | 24,122,046 | 20,096,419 |
| 营业外支出 | 886,075 | 60,949 | 242,807 | 21,282 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,817,375 | 1,184,400 | 23,879,239 | 20,075,137 |
| 四、利润总额 | -2,503,393 | 1,523,607 | 21,365,134 | 9,907,521 |
| 所得税 | 0 | 0 | -700,787 | 0 |
| 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 | -2,503,393 | 1,523,607 | 22,065,921 | 9,907,521 |
| 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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