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宏盛(600817) 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 | 17,798,870 | 11,990,860 | 5,118,481,527 | 3,817,357,712 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 17,798,870 | 11,990,860 | 5,118,481,527 | 3,817,357,712 |
| 主营业务成本 | 32,056,440 | 11,367,379 | 4,859,737,162 | 3,622,214,941 |
| 主营业务税金及附加 | 350,423 | 158,647 | 808,353 | 548,901 |
| 二、主营业务利润 | -14,607,993 | 464,834 | 257,936,011 | 194,593,870 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,109,006 | 1,374,571 | 9,120,349 | 13,702,258 |
| 管理费用 | 10,117,714 | 3,885,508 | 17,544,602 | 19,647,909 |
| 财务费用 | 49,575,580 | 61,247,796 | 119,413,590 | 53,140,784 |
| 三、营业利润 | -345,486,132 | -209,724,665 | -277,125,282 | -9,480,664 |
| 投资收益 | 2,960,997 | 0 | 25,620,612 | 25,564,080 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 150,933 | 0 | 1,140,732 | 1,140,732 |
| 营业外支出 | 4,220 | 0 | 981,595 | 808,611 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 146,713 | 0 | 159,137 | 332,121 |
| 四、利润总额 | -342,378,421 | -209,724,665 | -251,345,533 | 16,415,536 |
| 所得税 | 387,764 | 108,628 | 20,309,224 | -21,370,134 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -124,472,104 | -76,946,987 | -94,262,122 | 6,650,703 |
| 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 | -218,294,082 | -132,886,307 | -177,392,635 | 31,134,968 |
| 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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