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
| 国祥股份(600340) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 59,211,207 | 306,357,052 | 223,876,524 | 140,316,920 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 59,211,207 | 306,357,052 | 223,876,524 | 140,316,920 |
| 主营业务成本 | 49,526,414 | 248,194,141 | 174,372,056 | 108,101,515 |
| 主营业务税金及附加 | 95,520 | 463,657 | 106,932 | 75,086 |
| 二、主营业务利润 | 9,589,274 | 57,699,253 | 49,397,536 | 32,140,319 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,198,648 | 38,307,352 | 31,351,311 | 19,281,134 |
| 管理费用 | 5,069,287 | 33,566,282 | 18,609,795 | 12,976,524 |
| 财务费用 | 1,157,641 | 3,120,754 | 1,692,867 | 879,437 |
| 三、营业利润 | -4,836,303 | -25,557,291 | -5,294,250 | -3,295,206 |
| 投资收益 | -72,399 | -2,620,168 | -2,801,457 | -1,367,172 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 183,180 | 345,544 | 329,846 | 329,321 |
| 营业外支出 | 306,358 | 868,809 | 326,704 | 240,366 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -123,178 | -523,265 | 3,142 | 88,955 |
| 四、利润总额 | -5,031,880 | -28,700,724 | -8,092,566 | -4,573,423 |
| 所得税 | 0 | 2,471,410 | 54,777 | 36,072 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -200,677 | 1,009,759 | -5,937 | -183,763 |
| 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 | -4,831,203 | -32,181,894 | -8,141,406 | -4,425,733 |
| 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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