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
| 动力源(600405) 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 | 209,569,492 | 66,452,203 | 489,476,899 | 350,945,585 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 209,569,492 | 66,452,203 | 489,476,899 | 350,945,585 |
| 主营业务成本 | 161,129,929 | 49,867,115 | 367,991,721 | 268,889,473 |
| 主营业务税金及附加 | 102,013 | 90,664 | 1,027,768 | 463,193 |
| 二、主营业务利润 | 48,337,550 | 16,494,424 | 120,457,409 | 81,592,919 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,461,286 | 17,881,513 | 58,764,355 | 41,909,851 |
| 管理费用 | 25,982,435 | 12,379,678 | 51,964,729 | 34,937,868 |
| 财务费用 | 5,905,790 | 2,803,330 | 7,248,376 | 4,610,716 |
| 三、营业利润 | -21,383,224 | -16,623,236 | 256,602 | -995,517 |
| 投资收益 | -14,683 | 0 | 953,722 | -3,272,291 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 549,704 | 542,056 | 2,221,406 | 20,806 |
| 营业外支出 | 21,106 | 5,926 | 200,507 | 198,478 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 528,597 | 536,131 | 2,020,899 | -177,672 |
| 四、利润总额 | -20,869,309 | -16,087,105 | 3,231,223 | -4,445,480 |
| 所得税 | 10,529 | 0 | -257,882 | -153,949 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -39,471 | -27,651 | -23,068 | -93,826 |
| 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 | -20,840,368 | -16,059,454 | 3,512,174 | -4,197,705 |
| 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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