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马龙(600792) 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 | 736,487,638 | 267,622,189 | 1,303,291,952 | 919,622,967 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 736,487,638 | 267,622,189 | 1,303,291,952 | 919,622,967 |
| 主营业务成本 | 554,230,439 | 236,697,997 | 1,239,974,191 | 881,310,971 |
| 主营业务税金及附加 | 32,891,502 | 1,625,800 | 14,539,930 | 9,796,498 |
| 二、主营业务利润 | 149,365,697 | 29,298,392 | 48,777,831 | 28,515,499 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 14,395,560 | 5,568,075 | 40,959,831 | 29,162,403 |
| 管理费用 | 51,115,295 | 27,313,036 | 85,409,018 | 50,595,150 |
| 财务费用 | 25,226,296 | 9,426,662 | 38,546,142 | 25,046,510 |
| 三、营业利润 | 58,628,546 | -13,009,381 | -128,828,177 | -78,560,487 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 862,817 | 843,133 | 198,180 | 356,378 |
| 营业外支出 | 409,335 | 251,662 | 7,640,819 | 560,907 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 453,482 | 591,471 | -7,442,639 | -204,529 |
| 四、利润总额 | 59,082,028 | -12,417,910 | -136,270,816 | -78,765,015 |
| 所得税 | 11,790,052 | 3,489,513 | -84,614 | -11,401,084 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 19,595,449 | -179,983 | -830,872 | -1,261,002 |
| 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 | 27,696,527 | -15,727,439 | -135,355,330 | -66,102,929 |
| 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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