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
| 兆维科技(600658) 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 | 130,464,273 | 67,139,070 | 414,184,412 | 292,774,639 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 130,464,273 | 67,139,070 | 414,184,412 | 292,774,639 |
| 主营业务成本 | 113,559,557 | 60,074,782 | 340,187,971 | 251,159,020 |
| 主营业务税金及附加 | 528,579 | 342,480 | 2,773,095 | 1,106,706 |
| 二、主营业务利润 | 16,376,137 | 6,721,809 | 71,223,346 | 40,508,912 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,775,388 | 5,765,143 | 23,912,430 | 18,259,166 |
| 管理费用 | 26,023,241 | 14,197,359 | 43,052,565 | 36,261,125 |
| 财务费用 | 5,802,458 | 2,831,428 | 7,969,869 | 8,245,922 |
| 三、营业利润 | -29,328,634 | -16,394,481 | -6,711,981 | -21,581,433 |
| 投资收益 | 380,237 | 88,318 | 9,414,972 | 8,907,998 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 153,741 | 70,928 | 5,557,151 | 3,092,417 |
| 营业外支出 | 54,537 | 31,586 | 232,538 | 28,451 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 99,204 | 39,341 | 5,324,613 | 3,063,966 |
| 四、利润总额 | -28,849,193 | -16,266,822 | 8,027,604 | -9,609,469 |
| 所得税 | -75,660 | 16,645 | 660,326 | 996,102 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,811,073 | -1,254,699 | 1,604,285 | -557,268 |
| 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 | -25,962,460 | -15,028,768 | 5,762,993 | -10,048,303 |
| 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