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
| 荣华实业(600311) 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 | 89,310,993 | 33,353,618 | 127,281,991 | 57,825,276 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 89,310,993 | 33,353,618 | 127,281,991 | 57,825,276 |
| 主营业务成本 | 85,149,101 | 34,250,450 | 114,883,614 | 52,504,982 |
| 主营业务税金及附加 | 0 | 0 | 36,453 | 36,453 |
| 二、主营业务利润 | 4,161,892 | -896,831 | 12,361,924 | 5,283,841 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 757,813 | 350,040 | 1,409,474 | 428,215 |
| 管理费用 | 16,921,304 | 9,920,686 | 42,264,807 | -33,883,959 |
| 财务费用 | 1,216,489 | 621,984 | 14,431,702 | 8,444,150 |
| 三、营业利润 | -14,733,714 | -11,789,541 | 17,802,061 | 28,066,322 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 23,802,120 | 23,802,120 | 37,871,537 | 27,932,054 |
| 营业外支出 | 611,024 | 143,183 | 3,221,124 | 3,212,800 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 23,191,096 | 23,658,937 | 34,650,414 | 24,719,254 |
| 四、利润总额 | 8,457,382 | 11,869,395 | 52,452,474 | 52,785,576 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 8,457,382 | 11,869,395 | 52,452,474 | 52,785,576 |
| 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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