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万杰(600223) 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 | 512,677,199 | 144,312,175 | 1,297,244,596 | 1,007,748,897 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 512,677,199 | 144,312,175 | 1,297,244,596 | 1,007,748,897 |
| 主营业务成本 | 626,617,763 | 164,754,915 | 1,350,771,619 | 1,010,047,994 |
| 主营业务税金及附加 | 1,880,532 | 156,617 | 5,017,311 | 2,217,795 |
| 二、主营业务利润 | -115,821,097 | -20,599,357 | -58,544,334 | -4,516,892 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,622,029 | 2,636,759 | 19,074,864 | 14,034,200 |
| 管理费用 | 75,390,554 | 35,685,736 | 74,540,125 | 63,328,509 |
| 财务费用 | 138,971,243 | 57,558,274 | 246,185,420 | 99,722,195 |
| 三、营业利润 | -416,690,701 | -116,480,126 | -401,175,868 | -181,601,795 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,009,564 | 713,808 | 420,790,337 | 2,795,319 |
| 营业外支出 | 605,959 | 293,763 | 9,103,116 | 1,078,506 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,403,605 | 420,045 | 411,687,222 | 1,716,812 |
| 四、利润总额 | -412,287,096 | -116,060,082 | 10,511,353 | -179,884,983 |
| 所得税 | 1,506,275 | 26,312 | 446,142 | 542,409 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -25,413,722 | -8,678,474 | -12,688,533 | -23,010,767 |
| 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 | -388,379,649 | -107,407,920 | 22,753,744 | -157,416,625 |
| 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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