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梅雁(600868) 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 | 356,614,226 | 157,809,361 | 806,023,906 | 591,824,901 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 356,614,226 | 157,809,361 | 806,023,906 | 591,824,901 |
| 主营业务成本 | 246,694,941 | 118,521,916 | 561,161,406 | 383,591,420 |
| 主营业务税金及附加 | 6,527,799 | 2,793,401 | 18,196,620 | 9,741,391 |
| 二、主营业务利润 | 103,391,485 | 36,494,044 | 226,665,880 | 198,492,090 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,075,129 | 509,672 | 3,584,445 | 2,390,456 |
| 管理费用 | 59,009,061 | 22,710,797 | 53,917,409 | 26,819,925 |
| 财务费用 | 208,287,473 | 90,664,430 | 326,433,524 | 229,482,641 |
| 三、营业利润 | -126,086,167 | -65,757,802 | -226,084,722 | 32,061,593 |
| 投资收益 | 61,239,146 | 53,631,230 | 62,007,787 | 1,140,035 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,394,653 | 640,729 | 20,000,759 | 7,781,722 |
| 营业外支出 | 5,583,079 | 3,638,139 | 16,555,753 | 2,513,249 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,188,426 | -2,997,410 | 3,445,006 | 5,268,474 |
| 四、利润总额 | -68,182,908 | -15,123,982 | -160,337,782 | 200,673,502 |
| 所得税 | 2,552,372 | 1,177,114 | 4,722,380 | 2,406,609 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,066,951 | -214,523 | -3,972,994 | 20,063,174 |
| 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 | -69,668,329 | -16,086,573 | -161,087,168 | 178,203,719 |
| 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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