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
| 鑫新股份(600373) 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 | 335,620,282 | 774,349,485 | 441,767,607 | 270,211,769 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 335,620,282 | 774,349,485 | 441,767,607 | 270,211,769 |
| 主营业务成本 | 312,942,507 | 729,405,956 | 402,655,040 | 242,551,404 |
| 主营业务税金及附加 | 396,720 | 545,254 | 390,237 | 275,392 |
| 二、主营业务利润 | 22,281,055 | 44,398,275 | 38,722,330 | 27,384,973 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,900,049 | 9,409,004 | 5,192,127 | 3,189,353 |
| 管理费用 | 4,376,646 | 19,766,325 | 14,828,762 | 8,938,395 |
| 财务费用 | 12,378,430 | 33,445,432 | 23,618,482 | 15,219,987 |
| 三、营业利润 | 1,625,930 | -18,814,200 | -4,917,041 | 37,238 |
| 投资收益 | 2,298 | 15,943,319 | 10,900,102 | 4,152,118 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 15,454,947 | 750,001 | 91,750 |
| 营业外支出 | 50,800 | 100,106 | 24,746 | 8,850 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -50,800 | 15,354,840 | 725,255 | 82,899 |
| 四、利润总额 | 1,577,428 | 12,451,050 | 6,708,315 | 4,272,255 |
| 所得税 | 396,587 | 4,038,611 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -8,919 | -20,958 | -13,532 | 4,305 |
| 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 | 1,189,760 | 8,433,397 | 6,721,847 | 4,267,950 |
| 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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