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
| 上电B股(900901) 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 | 549,409,008 | 296,451,825 | 1,682,715,824 | 1,626,517,636 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 549,409,008 | 296,451,825 | 1,682,715,824 | 1,626,517,636 |
| 主营业务成本 | 495,968,553 | 266,718,724 | 1,782,922,103 | 1,722,688,940 |
| 主营业务税金及附加 | 1,479,523 | 861,812 | 2,816,240 | 432,401 |
| 二、主营业务利润 | 51,960,932 | 28,871,289 | -103,022,519 | -96,603,705 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,383,273 | 3,867,942 | 52,178,540 | 47,576,312 |
| 管理费用 | 89,586,267 | 39,335,780 | 373,655,042 | 104,025,177 |
| 财务费用 | 26,403,592 | 12,047,977 | 80,147,606 | 71,286,211 |
| 三、营业利润 | -71,412,200 | -26,380,410 | -779,438,798 | -285,311,405 |
| 投资收益 | 25,742,099 | 6,378,700 | 63,303,017 | 25,246,612 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 187,087 | -3,399,695 | 547,914,994 | 218,955,469 |
| 营业外支出 | 5,426,953 | 8,202 | 3,779,632 | 346,547 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,239,866 | -3,407,897 | 544,135,362 | 218,608,922 |
| 四、利润总额 | -50,909,966 | -23,409,607 | -172,000,419 | -41,455,870 |
| 所得税 | 1,957,003 | 787,888 | 3,444,796 | 2,390,396 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -13,156,793 | -7,428,287 | -202,046,307 | -55,888,223 |
| 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 | -39,710,176 | -16,769,208 | 26,601,092 | 12,041,957 |
| 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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