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
| 敦煌种业(600354) 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 | 470,700,667 | 242,910,525 | 752,563,505 | 451,047,888 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 470,700,667 | 242,910,525 | 752,563,505 | 451,047,888 |
| 主营业务成本 | 365,136,249 | 153,733,494 | 610,561,721 | 416,725,930 |
| 主营业务税金及附加 | 44,255 | 4,486 | 309,940 | 164,791 |
| 二、主营业务利润 | 105,520,163 | 89,172,545 | 141,691,844 | 34,157,167 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 38,529,635 | 24,230,967 | 56,690,793 | 38,483,677 |
| 管理费用 | 31,561,442 | 12,468,851 | 62,427,822 | 48,483,799 |
| 财务费用 | 29,928,845 | 14,709,760 | 49,746,756 | 30,205,285 |
| 三、营业利润 | 4,552,868 | 38,071,378 | -43,397,503 | -85,295,971 |
| 投资收益 | -398,450 | 0 | 2,398,206 | 2,470,079 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,966,826 | 173,946 | 25,757,370 | 16,415,634 |
| 营业外支出 | 1,036,005 | 308,101 | 1,236,255 | 725,984 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,930,822 | -134,155 | 24,521,115 | 15,689,651 |
| 四、利润总额 | 1,555,600 | 37,937,224 | -16,478,183 | -67,136,242 |
| 所得税 | 303,155 | 0 | 46,516 | 6,329 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 22,807,102 | 23,562,811 | -1,954,321 | -7,516,045 |
| 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 | -21,554,657 | 14,374,413 | -14,570,378 | -59,626,526 |
| 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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