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
| 波导股份(600130) 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 | 1,291,508,170 | 709,409,624 | 4,568,693,145 | 3,438,723,974 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,291,508,170 | 709,409,624 | 4,568,693,145 | 3,438,723,974 |
| 主营业务成本 | 1,147,420,046 | 663,650,097 | 4,508,259,179 | 3,523,312,360 |
| 主营业务税金及附加 | 2,592,049 | 43,444 | 4,755,188 | 2,898,308 |
| 二、主营业务利润 | 141,496,075 | 45,716,083 | 55,678,779 | -87,486,694 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 92,302,433 | 47,353,402 | 343,218,447 | 350,413,322 |
| 管理费用 | 66,999,202 | 26,278,225 | 143,158,951 | 148,138,478 |
| 财务费用 | 11,237,992 | 9,023,757 | 25,850,487 | 7,219,463 |
| 三、营业利润 | -71,318,744 | -35,786,708 | -627,546,908 | -528,701,726 |
| 投资收益 | 43,896,310 | 473,135 | 25,260,088 | 10,578,123 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,671,870 | 1,158,037 | 38,103,188 | 15,416,386 |
| 营业外支出 | 6,011,118 | 867,413 | 25,324,694 | 9,605,482 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,660,751 | 290,624 | 12,778,494 | 5,810,903 |
| 四、利润总额 | -24,761,683 | -35,022,949 | -591,581,875 | -512,312,701 |
| 所得税 | 0 | 0 | 1,496,397 | 641,917 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,675,328 | -985,828 | 561,917 | -4,470,051 |
| 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 | -22,086,355 | -34,037,121 | -593,640,188 | -508,484,567 |
| 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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