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洛玻(600876) 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 | 720,043,000 | 356,990,847 | 1,508,756,000 | 1,105,992,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 720,043,000 | 356,990,847 | 1,508,756,000 | 1,105,992,000 |
| 主营业务成本 | 711,126,000 | 338,935,937 | 1,350,932,000 | 1,009,944,000 |
| 主营业务税金及附加 | 1,419,000 | 1,008,084 | 5,424,000 | 3,561,000 |
| 二、主营业务利润 | 7,498,000 | 17,046,827 | 152,400,000 | 92,487,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 21,250,000 | 10,466,150 | 39,767,000 | 29,428,000 |
| 管理费用 | 54,288,000 | 25,847,342 | 112,134,000 | 73,779,000 |
| 财务费用 | 47,396,000 | 23,835,316 | 72,591,000 | 50,315,000 |
| 三、营业利润 | -122,409,000 | -43,225,949 | -111,484,000 | -74,766,000 |
| 投资收益 | 2,583,000 | 0 | 24,258,000 | 23,252,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 55,640,000 | 54,575,837 | 18,017,000 | 2,950,000 |
| 营业外支出 | 546,000 | 251,229 | 3,800,000 | 269,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 55,094,000 | 54,324,608 | 14,217,000 | 2,681,000 |
| 四、利润总额 | -64,732,000 | 11,098,659 | -73,009,000 | -48,833,000 |
| 所得税 | 0 | 170 | 3,412,000 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -13,687,000 | -1,212,526 | 18,922,000 | 14,660,000 |
| 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 | -51,045,000 | 12,311,015 | -95,343,000 | -63,493,000 |
| 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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