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
| 四维控股(600145) 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 | 199,224,476 | 81,900,820 | 311,951,225 | 239,553,493 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 199,224,476 | 81,900,820 | 311,951,225 | 239,553,493 |
| 主营业务成本 | 160,488,250 | 65,480,141 | 236,071,419 | 185,136,164 |
| 主营业务税金及附加 | 763,643 | 327,688 | 2,932,651 | 2,138,598 |
| 二、主营业务利润 | 37,972,583 | 16,092,991 | 72,947,155 | 52,278,731 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 16,730,812 | 4,325,697 | 25,105,423 | 12,609,607 |
| 管理费用 | 18,454,525 | 6,705,130 | 24,290,684 | 20,869,217 |
| 财务费用 | 10,126,136 | 3,590,714 | 21,354,418 | 11,153,207 |
| 三、营业利润 | -135,194,383 | 1,471,451 | 1,019,107 | 4,959,638 |
| 投资收益 | 827 | 0 | 5,999,111 | 1,936,768 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,681,545 | 123,551 | 4,433,362 | 185,213 |
| 营业外支出 | 4,362,300 | 237,191 | 396,712 | 205,430 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,680,755 | -113,641 | 4,036,650 | -20,217 |
| 四、利润总额 | -137,874,311 | 1,357,810 | 11,054,868 | 6,876,189 |
| 所得税 | 0 | 0 | 4,283,885 | 665,167 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -870,134 | -42,707 | 851,512 | 10,708 |
| 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 | -137,004,178 | 1,400,517 | 5,919,472 | 6,200,313 |
| 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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