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
| 钱江生化(600796) 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 | 216,486,182 | 101,693,006 | 416,659,491 | 301,194,060 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 216,486,182 | 101,693,006 | 416,659,491 | 301,194,060 |
| 主营业务成本 | 193,079,658 | 90,346,069 | 351,877,195 | 245,860,633 |
| 主营业务税金及附加 | 1,796,732 | 646,386 | 4,135,164 | 2,393,284 |
| 二、主营业务利润 | 21,609,792 | 10,700,551 | 60,647,132 | 52,940,143 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,658,165 | 2,221,236 | 15,370,280 | 11,413,562 |
| 管理费用 | 15,498,860 | 8,413,991 | 31,026,818 | 24,476,988 |
| 财务费用 | 8,379,355 | 4,377,764 | 13,247,624 | 9,601,983 |
| 三、营业利润 | -12,058,973 | -6,201,723 | -15,533,871 | 3,165,707 |
| 投资收益 | 32,125,291 | 6,457,334 | 29,071,020 | 28,252,848 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,576,237 | 20 | 5,347,885 | 1,651,702 |
| 营业外支出 | 907,975 | 219,544 | 6,965,987 | 6,595,204 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 668,261 | -219,524 | -1,618,102 | -4,943,502 |
| 四、利润总额 | -28,972,945 | -21,325,809 | 40,099,592 | 28,246,448 |
| 所得税 | -7,680,532 | -5,675,628 | 8,655,527 | 3,804,747 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -92,258 | -634,623 | -1,008,439 | -108,838 |
| 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 | -21,200,156 | -15,015,558 | 32,452,504 | 24,550,539 |
| 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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