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
| 新农开发(600359) 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 | 270,721,661 | 138,312,113 | 975,383,164 | 380,638,211 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 270,721,661 | 138,312,113 | 975,383,164 | 380,638,211 |
| 主营业务成本 | 219,926,380 | 102,951,613 | 752,628,916 | 308,792,860 |
| 主营业务税金及附加 | 2,084,450 | 714,276 | 7,400,378 | 1,070,438 |
| 二、主营业务利润 | 48,710,831 | 34,646,223 | 215,353,871 | 70,774,913 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,854,635 | 9,014,412 | 30,560,989 | 16,115,988 |
| 管理费用 | 52,995,429 | 23,766,825 | 81,939,264 | 74,209,387 |
| 财务费用 | 19,644,231 | 7,995,274 | 30,107,881 | 18,423,909 |
| 三、营业利润 | -52,140,569 | -6,160,600 | 66,382,208 | -36,297,679 |
| 投资收益 | 171,753 | 159,931 | -268,037 | 4,317,015 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 143,023 | 87,002 | 10,022,055 | 1,242,828 |
| 营业外支出 | 1,823,000 | 975,560 | 17,335,878 | 3,934,643 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,679,977 | -888,558 | -7,313,823 | -2,691,815 |
| 四、利润总额 | -53,648,793 | -6,889,227 | 58,800,349 | -34,672,479 |
| 所得税 | 0 | 0 | 7,389,790 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -7,977,060 | -1,747,889 | 9,858,353 | -4,881,302 |
| 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 | -45,671,732 | -5,141,338 | 41,552,205 | -29,791,177 |
| 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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