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
| *ST二纺机(600604) 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 | 314,798,247 | 126,639,183 | 925,284,611 | 663,059,172 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 314,798,247 | 126,639,183 | 925,284,611 | 663,059,172 |
| 主营业务成本 | 291,403,439 | 111,505,216 | 858,275,684 | 607,396,305 |
| 主营业务税金及附加 | 1,657,006 | 378,993 | 4,006,741 | 523,356 |
| 二、主营业务利润 | 21,737,802 | 14,754,975 | 63,002,186 | 55,139,512 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,205,238 | 6,106,132 | 44,360,336 | 27,639,665 |
| 管理费用 | 23,674,669 | 11,961,104 | 108,019,706 | 56,556,916 |
| 财务费用 | 5,702,115 | 3,416,469 | 11,924,920 | 8,349,769 |
| 三、营业利润 | -20,844,220 | -6,728,730 | -310,720,019 | -37,406,838 |
| 投资收益 | -222,054 | -62,064 | 26,415,636 | 17,573,861 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,775,329 | 432,438 | 12,731,449 | 10,084,146 |
| 营业外支出 | 54,898 | 40,000 | 6,892,009 | 606,474 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,720,431 | 392,438 | 5,839,440 | 9,477,672 |
| 四、利润总额 | -17,345,843 | -6,398,357 | -276,953,774 | 4,055,115 |
| 所得税 | 79,018 | 108,811 | 881,831 | 108,763 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -729,340 | -369,356 | -20,010 | -272,396 |
| 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 | -16,695,520 | -6,137,811 | -277,815,594 | 4,218,749 |
| 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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