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源发(600757) 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 | 527,416,139 | 228,097,349 | 1,942,375,407 | 1,822,993,900 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 527,416,139 | 228,097,349 | 1,942,375,407 | 1,822,993,900 |
| 主营业务成本 | 515,641,006 | 224,546,582 | 1,837,872,113 | 1,698,405,753 |
| 主营业务税金及附加 | 4,905,321 | 1,480,028 | 8,294,017 | 5,507,181 |
| 二、主营业务利润 | 6,869,812 | 2,070,738 | 96,209,277 | 119,080,966 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,534,422 | 2,790,003 | 37,315,239 | 35,766,889 |
| 管理费用 | 111,982,727 | 28,553,008 | 315,536,073 | 374,897,384 |
| 财务费用 | 63,852,599 | 9,023,081 | 199,167,018 | 110,686,543 |
| 三、营业利润 | -212,360,553 | -38,295,353 | -575,016,383 | -491,937,328 |
| 投资收益 | -1,081,266 | 104,688 | -57,956,167 | -77,571,566 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,636,680 | 3,755,285 | 788,920,843 | 19,419,316 |
| 营业外支出 | 10,734,865 | 96,851 | 57,410,094 | 46,558,321 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,098,186 | 3,658,434 | 731,510,749 | -27,139,005 |
| 四、利润总额 | -215,566,005 | -34,532,231 | 98,546,374 | -596,647,899 |
| 所得税 | 42,745,722 | 11,283 | 68,300,264 | 2,528,433 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -8,936,687 | -2,870,732 | -8,238,624 | -47,166,312 |
| 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 | -249,375,039 | -31,672,783 | 38,484,733 | -552,010,021 |
| 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