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
| 福建南纺(600483) 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 | 535,079,407 | 256,172,804 | 1,054,125,607 | 754,510,271 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 535,079,407 | 256,172,804 | 1,054,125,607 | 754,510,271 |
| 主营业务成本 | 491,610,408 | 236,390,668 | 974,876,388 | 694,664,415 |
| 主营业务税金及附加 | 2,314,214 | 1,030,883 | 5,691,900 | 4,370,860 |
| 二、主营业务利润 | 41,154,785 | 18,751,253 | 73,557,319 | 55,474,996 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,141,007 | 3,517,673 | 22,810,610 | 16,355,830 |
| 管理费用 | 17,219,458 | 7,535,675 | 46,165,154 | 40,608,758 |
| 财务费用 | 8,953,960 | 4,807,660 | 14,982,187 | 9,112,928 |
| 三、营业利润 | 4,480,447 | 2,242,807 | -11,805,704 | -12,833,609 |
| 投资收益 | 2,550,000 | 0 | 2,112,294 | 2,112,294 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 821,209 | 666,027 | 5,101,795 | 2,040,543 |
| 营业外支出 | 71,158 | 32,150 | 199,589 | 174,205 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 750,051 | 633,877 | 4,902,206 | 1,866,337 |
| 四、利润总额 | 7,780,498 | 2,876,683 | -4,791,203 | -8,854,978 |
| 所得税 | 1,374,983 | 724,830 | 2,613,123 | 172,123 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,128,010 | 425,719 | 2,129,600 | 1,610,791 |
| 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 | 5,277,505 | 1,726,135 | -9,533,927 | -10,637,892 |
| 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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