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
| 博闻科技(600883) 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 | 32,819,286 | 18,774,920 | 78,356,571 | 60,658,535 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 32,819,286 | 18,774,920 | 78,356,571 | 60,658,535 |
| 主营业务成本 | 34,094,774 | 18,888,530 | 67,182,160 | 48,951,024 |
| 主营业务税金及附加 | 60,223 | 48,506 | 258,487 | 203,871 |
| 二、主营业务利润 | -1,335,711 | -162,116 | 10,915,924 | 11,503,639 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 416,115 | 213,595 | 1,027,181 | 773,532 |
| 管理费用 | 5,367,103 | 2,569,218 | 11,168,730 | 8,544,128 |
| 财务费用 | 1,575,394 | 800,844 | 4,305,152 | 3,539,609 |
| 三、营业利润 | -8,561,230 | -3,715,046 | -9,795,349 | -3,253,924 |
| 投资收益 | 19,160,069 | 7,206,811 | 26,701,225 | 22,353,973 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 466,342 | 465,717 | 2,074,758 | 1,473,112 |
| 营业外支出 | 243,000 | 0 | 256,031 | 225,945 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 223,342 | 465,717 | 1,818,727 | 1,247,166 |
| 四、利润总额 | 10,822,181 | 3,957,483 | 18,724,603 | 20,347,215 |
| 所得税 | 23,124 | 7,232 | -290,749 | -535,538 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -25,228 | -14,378 | -6,891 | 157,111 |
| 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 | 10,824,286 | 3,964,629 | 19,022,243 | 20,725,642 |
| 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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