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九发(600180) 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 | 32,456,291 | 17,691,733 | 168,591,989 | 101,402,877 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 32,456,291 | 17,691,733 | 168,591,989 | 101,402,877 |
| 主营业务成本 | 35,720,541 | 21,004,316 | 212,283,062 | 118,519,069 |
| 主营业务税金及附加 | 18,504 | 11,038 | 250,587 | 95,729 |
| 二、主营业务利润 | -3,282,753 | -3,323,620 | -43,941,661 | -17,211,921 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,279,710 | 1,350,815 | 12,881,119 | 5,025,505 |
| 管理费用 | 27,223,517 | 10,918,784 | 57,399,306 | 39,049,949 |
| 财务费用 | 64,820,214 | 34,191,435 | 115,779,566 | 103,126,250 |
| 三、营业利润 | -343,597,416 | -49,784,654 | -478,502,990 | -169,549,795 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 103,093 | 7,600 | 320,896 | 164,808 |
| 营业外支出 | 10,726 | 773 | 761,241 | 290,662 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 92,367 | 6,827 | -440,345 | -125,854 |
| 四、利润总额 | -343,505,049 | -49,777,827 | -478,943,336 | -169,675,649 |
| 所得税 | 0 | 0 | 50,434 | -3,069,187 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,347,316 | -494,889 | -6,384,387 | -1,690,149 |
| 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 | -341,157,733 | -49,282,937 | -472,609,383 | -164,916,313 |
| 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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