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东盛(600771) 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 | 260,622,333 | 108,543,041 | 531,192,256 | 318,500,806 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 260,622,333 | 108,543,041 | 531,192,256 | 318,500,806 |
| 主营业务成本 | 88,369,956 | 43,805,517 | 216,368,293 | 133,856,953 |
| 主营业务税金及附加 | 4,159,614 | 1,996,307 | 10,482,459 | 2,741,980 |
| 二、主营业务利润 | 168,092,763 | 62,741,217 | 304,341,504 | 181,901,873 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 59,460,441 | 11,489,195 | 146,852,560 | 71,290,436 |
| 管理费用 | 48,760,117 | 16,959,467 | 96,315,612 | 64,174,763 |
| 财务费用 | 53,602,623 | 17,672,191 | 107,452,108 | 33,826,796 |
| 三、营业利润 | 6,269,583 | 16,620,364 | -68,966,865 | 12,609,878 |
| 投资收益 | 18,569,936 | 2,689,632 | 18,741,764 | 17,694,750 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,548,303 | 73,820 | 3,324,339 | 2,080,917 |
| 营业外支出 | 2,454,524 | 692,290 | 703,338,167 | 3,259,161 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,093,779 | -618,470 | -700,013,828 | -1,178,244 |
| 四、利润总额 | 34,933,298 | 18,691,526 | -750,238,928 | 29,126,384 |
| 所得税 | 12,064,409 | 7,509,008 | 3,153,896 | 7,478,479 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 17,556,411 | 9,991,785 | 14,950,127 | 13,631,042 |
| 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 | 5,312,477 | 1,190,732 | -768,342,952 | 8,016,863 |
| 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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