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
| 三联商社(600898) 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 | 819,672,934 | 417,047,931 | 1,697,275,492 | 1,234,456,778 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 819,672,934 | 417,047,931 | 1,697,275,492 | 1,234,456,778 |
| 主营业务成本 | 788,592,416 | 399,006,396 | 1,594,373,520 | 1,162,074,414 |
| 主营业务税金及附加 | 815,143 | 216,387 | 3,158,392 | 1,278,873 |
| 二、主营业务利润 | 30,265,374 | 17,825,147 | 99,743,580 | 71,103,491 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 45,518,330 | 21,972,854 | 54,349,181 | 37,732,246 |
| 管理费用 | 25,998,186 | 14,666,793 | 34,559,392 | 23,805,825 |
| 财务费用 | 4,399,835 | 3,091,326 | 4,701,789 | 6,983,938 |
| 三、营业利润 | -45,912,571 | -21,026,272 | 1,667,147 | 3,369,515 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 35,012 | 39,722 | 19,432 | 10,834 |
| 营业外支出 | 1,662,591 | 609,319 | 405,482 | 277,594 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,627,579 | -569,597 | -386,050 | -266,760 |
| 四、利润总额 | -47,540,149 | -21,595,869 | 1,281,097 | 3,102,756 |
| 所得税 | -644,885 | 0 | 6,936,538 | 5,328,042 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | -46,895,265 | -21,595,869 | -5,655,442 | -2,225,286 |
| 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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