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
| 黑牡丹(600510) 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 | 432,732,413 | 178,902,124 | 983,765,570 | 746,477,045 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 432,732,413 | 178,902,124 | 983,765,570 | 746,477,045 |
| 主营业务成本 | 390,903,284 | 165,385,958 | 865,175,229 | 639,863,561 |
| 主营业务税金及附加 | 326,233 | 208,592 | 5,013,924 | 3,354,524 |
| 二、主营业务利润 | 41,502,897 | 13,307,575 | 113,576,418 | 103,258,961 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,211,122 | 5,363,113 | 19,214,382 | 14,215,321 |
| 管理费用 | 53,720,871 | 30,935,310 | 60,195,953 | 68,962,953 |
| 财务费用 | -135,779 | -476,915 | -1,272,041 | 1,661,756 |
| 三、营业利润 | -22,437,907 | -22,513,933 | 35,528,735 | 18,418,932 |
| 投资收益 | -4,115,803 | -1,258,236 | 60,756,491 | 63,422,843 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,390,070 | 901,788 | 8,934,336 | 1,680,941 |
| 营业外支出 | 892,761 | 907,403 | 2,675,008 | 1,260,349 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,497,309 | -5,615 | 6,259,329 | 420,593 |
| 四、利润总额 | -38,739,137 | -30,596,311 | 92,252,903 | 67,042,666 |
| 所得税 | -2,515,424 | -1,243,554 | 6,782,088 | 9,435,713 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -921,465 | -567,124 | 965,913 | 1,064,720 |
| 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 | -35,302,248 | -28,785,633 | 84,504,901 | 56,542,233 |
| 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 |
每日必读
发行与分配