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
| 海欣股份(600851) 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 | 563,749,399 | 232,341,502 | 1,549,202,941 | 1,141,409,425 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 563,749,399 | 232,341,502 | 1,549,202,941 | 1,141,409,425 |
| 主营业务成本 | 525,666,344 | 214,534,167 | 1,412,567,795 | 974,187,545 |
| 主营业务税金及附加 | 1,828,314 | 981,906 | 5,317,864 | 0 |
| 二、主营业务利润 | 36,254,740 | 16,825,428 | 131,317,282 | 167,221,881 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 33,714,200 | 16,025,773 | 94,706,106 | 67,562,748 |
| 管理费用 | 82,035,208 | 38,341,048 | 195,060,735 | 107,128,356 |
| 财务费用 | 47,043,347 | 25,230,302 | 85,425,275 | 69,348,260 |
| 三、营业利润 | -126,538,015 | -63,110,702 | -286,315,994 | -79,192,724 |
| 投资收益 | 117,776,871 | 43,880,243 | 196,221,652 | 67,584,474 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,714,917 | 5,976,277 | 34,093,506 | 1,006,133 |
| 营业外支出 | 1,511,171 | 138,952 | 6,839,967 | 1,008,092 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,203,746 | 5,837,325 | 27,253,539 | -1,959 |
| 四、利润总额 | -5,821,155 | -13,393,133 | -48,298,977 | 7,023,725 |
| 所得税 | 3,733,416 | 7,810,974 | -15,001,238 | 4,515,026 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -25,652,578 | -15,319,357 | -38,392,284 | -3,474,171 |
| 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 | 16,098,006 | -5,884,749 | 5,094,546 | 5,982,870 |
| 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 |
每日必读
发行与分配