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
| 国通管业(600444) 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 | 89,134,417 | 40,508,280 | 260,135,130 | 177,996,878 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 89,134,417 | 40,508,280 | 260,135,130 | 177,996,878 |
| 主营业务成本 | 94,057,327 | 43,740,338 | 200,574,306 | 133,524,186 |
| 主营业务税金及附加 | 156,390 | 60,012 | 867,112 | 397,206 |
| 二、主营业务利润 | -5,079,300 | -3,292,071 | 58,693,712 | 44,075,486 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,813,182 | 6,929,896 | 13,394,707 | 6,985,387 |
| 管理费用 | 13,891,146 | 7,306,706 | 21,580,475 | 13,667,456 |
| 财务费用 | 12,532,251 | 5,690,432 | 23,679,939 | 16,423,382 |
| 三、营业利润 | -53,726,318 | -34,629,544 | -816,041 | 6,999,262 |
| 投资收益 | 0 | 0 | 5,905,488 | 349,043 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 232,017 | 32,017 | 4,837,716 | 46,977 |
| 营业外支出 | 5,283 | 0 | 208,377 | 70,594 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 226,734 | 32,017 | 4,629,338 | -23,617 |
| 四、利润总额 | -53,499,585 | -34,597,527 | 9,718,785 | 7,324,687 |
| 所得税 | 89,271 | 0 | 3,412,030 | 2,288,249 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -4,019,953 | -1,915,120 | 832,615 | 647,435 |
| 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 | -49,568,903 | -32,682,407 | 5,474,140 | 4,389,003 |
| 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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