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厦华(600870) 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 | 1,871,810,461 | 885,716,834 | 6,498,920,819 | 4,553,134,953 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,871,810,461 | 885,716,834 | 6,498,920,819 | 4,553,134,953 |
| 主营业务成本 | 1,685,473,328 | 766,363,943 | 5,964,235,306 | 4,203,294,428 |
| 主营业务税金及附加 | 1,201,334 | 620,752 | 2,159,961 | 853,712 |
| 二、主营业务利润 | 185,135,800 | 118,732,139 | 532,525,552 | 348,986,814 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 255,711,351 | 128,927,516 | 675,157,445 | 431,920,664 |
| 管理费用 | 54,910,073 | 19,547,234 | 130,007,557 | 65,372,657 |
| 财务费用 | 76,955,925 | 35,140,595 | 93,069,618 | 76,865,473 |
| 三、营业利润 | -251,616,233 | -64,883,206 | -433,736,133 | -225,171,981 |
| 投资收益 | 779,184 | -210,000 | 6,286,480 | 5,766,863 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 16,308,081 | 3,180,528 | 42,273,114 | 6,341,858 |
| 营业外支出 | 3,072,073 | 1,920,584 | 2,050,309 | 1,245,203 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 13,236,008 | 1,259,944 | 40,222,805 | 5,096,655 |
| 四、利润总额 | -237,601,041 | -63,833,262 | -387,226,847 | -214,308,463 |
| 所得税 | 1,786,109 | 514,399 | 2,740,207 | 1,938,411 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -2,930,907 | 77,638 | 1,319,274 | 1,025,296 |
| 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 | -236,456,243 | -64,425,300 | -391,286,328 | -217,272,170 |
| 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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