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
| 白猫股份(600633) 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 | 235,969,184 | 108,456,039 | 434,931,905 | 314,707,826 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 235,969,184 | 108,456,039 | 434,931,905 | 314,707,826 |
| 主营业务成本 | 206,941,605 | 96,687,207 | 366,822,420 | 260,805,583 |
| 主营业务税金及附加 | 1,186,142 | 514,413 | 2,059,934 | 134,677 |
| 二、主营业务利润 | 27,841,437 | 11,254,419 | 66,049,551 | 53,767,566 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 18,281,133 | 9,458,854 | 37,970,122 | 29,213,388 |
| 管理费用 | 16,578,216 | 7,621,749 | 31,506,887 | 24,656,850 |
| 财务费用 | 2,351,538 | 1,317,004 | 2,504,918 | 1,673,034 |
| 三、营业利润 | -9,369,450 | -7,143,189 | -9,227,042 | -3,303,708 |
| 投资收益 | 0 | 0 | 59,200 | 40,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,135,745 | 2,100,000 | 209,724 | 106,540 |
| 营业外支出 | 1,877,162 | 0 | 272,777 | 252,777 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 258,583 | 2,100,000 | -63,053 | -146,237 |
| 四、利润总额 | -9,110,867 | -5,043,189 | -9,230,895 | -3,409,945 |
| 所得税 | -6,220 | 5,958 | 21,077 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -12,298 | -14,257 | 27,606 | -19,907 |
| 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 | -9,092,349 | -5,034,890 | -9,279,578 | -3,390,038 |
| 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