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
| 中卫国脉(600640) 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 | 162,900,516 | 95,322,904 | 335,894,364 | 218,275,056 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 162,900,516 | 95,322,904 | 335,894,364 | 218,275,056 |
| 主营业务成本 | 152,600,447 | 93,725,914 | 341,132,011 | 212,876,594 |
| 主营业务税金及附加 | 1,761,470 | 780,761 | 3,733,336 | 1,349,535 |
| 二、主营业务利润 | 8,538,600 | 816,230 | -8,970,984 | 4,048,927 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,616,079 | 5,358,689 | 29,015,044 | 18,737,996 |
| 管理费用 | 14,134,302 | 6,014,346 | 65,156,171 | 51,053,892 |
| 财务费用 | -3,226,417 | -1,054,643 | -6,452,186 | -4,976,670 |
| 三、营业利润 | -11,562,350 | -10,752,981 | -119,504,835 | -88,984,882 |
| 投资收益 | 7,244,461 | 5,951,214 | 204,934,834 | 163,349,112 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 787,119 | 0 | 167,817 | 96,135 |
| 营业外支出 | 649,362 | 349,738 | 10,300,620 | 246,360 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 137,757 | -349,738 | -10,132,803 | -150,225 |
| 四、利润总额 | -45,790,806 | -33,501,570 | 75,787,088 | 84,216,278 |
| 所得税 | -9,908,708 | -7,510,257 | 7,601,267 | -5,785,765 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | -242,636 | -679,179 |
| 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 | -35,882,098 | -25,991,313 | 68,428,457 | 90,681,222 |
| 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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