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
| 长春经开(600215) 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 | 97,072,051 | 67,731,217 | 193,651,239 | 157,171,117 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 97,072,051 | 67,731,217 | 193,651,239 | 157,171,117 |
| 主营业务成本 | 69,531,663 | 54,295,033 | 163,412,699 | 182,115,926 |
| 主营业务税金及附加 | 997,875 | 1,061,963 | 4,251,298 | 3,775,861 |
| 二、主营业务利润 | 26,542,513 | 12,374,222 | 25,987,242 | -28,720,670 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,152,553 | 439,695 | 2,938,739 | 2,650,092 |
| 管理费用 | 41,531,408 | 16,300,181 | 83,740,346 | 41,738,912 |
| 财务费用 | 20,151,499 | 11,556,304 | 132,323,428 | 24,853,528 |
| 三、营业利润 | -36,492,819 | -16,965,566 | -180,893,884 | -89,163,262 |
| 投资收益 | -2,610,000 | 0 | -3,547,215 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,890,986 | 13,299,979 | 209,138,016 | 3,747,500 |
| 营业外支出 | 1,726,263 | 40,463 | 1,194,271 | 2,579,018 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,164,723 | 13,259,516 | 207,943,745 | 1,168,482 |
| 四、利润总额 | -25,938,096 | -3,706,049 | 23,502,645 | -87,994,780 |
| 所得税 | 71,234 | 52,725 | 21,966,471 | 2,890,438 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -16,406 | -9,864 | 21,693 | -32,235 |
| 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 | -25,992,923 | -3,748,910 | 1,514,482 | -90,852,983 |
| 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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