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宜纸(600793) 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 | 365,746,777 | 169,949,326 | 534,957,898 | 368,251,878 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 365,746,777 | 169,949,326 | 534,957,898 | 368,251,878 |
| 主营业务成本 | 339,389,288 | 160,166,492 | 548,017,281 | 369,206,664 |
| 主营业务税金及附加 | 1,710,136 | 743,219 | 2,375,168 | 1,724,191 |
| 二、主营业务利润 | 24,647,353 | 9,039,616 | -15,434,551 | -2,678,977 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,106,324 | 3,133,362 | 21,404,919 | 14,919,659 |
| 管理费用 | 13,191,373 | 4,957,862 | 41,434,175 | 25,214,301 |
| 财务费用 | 5,290,765 | 3,290,592 | 9,617,985 | 6,851,437 |
| 三、营业利润 | 58,890 | -2,342,200 | -88,240,692 | -49,664,374 |
| 投资收益 | 0 | 0 | 80,352 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 531,649 | 428,705 | 624,884 | 203,733 |
| 营业外支出 | 129,150 | 117,884 | 301,640 | 238,428 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 402,499 | 310,821 | 323,243 | -34,695 |
| 四、利润总额 | 461,390 | -2,031,380 | -87,837,097 | -49,699,069 |
| 所得税 | 0 | 0 | 708,989 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | -12,402 |
| 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 | 461,390 | -2,031,380 | -88,546,086 | -49,686,668 |
| 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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