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
| 外高B股(900912) 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 | 548,746,069 | 240,514,768 | 985,348,571 | 665,597,283 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 548,746,069 | 240,514,768 | 985,348,571 | 665,597,283 |
| 主营业务成本 | 487,084,176 | 210,141,885 | 839,649,881 | 548,768,739 |
| 主营业务税金及附加 | 7,353,722 | 3,399,922 | 16,354,967 | 10,334,696 |
| 二、主营业务利润 | 54,308,171 | 26,972,961 | 129,343,723 | 106,493,848 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 22,037,532 | 11,772,875 | 54,648,237 | 41,868,587 |
| 管理费用 | 36,208,420 | 18,037,396 | 69,900,813 | 53,597,845 |
| 财务费用 | 40,299,424 | 22,452,507 | 75,591,487 | 54,391,428 |
| 三、营业利润 | -47,131,509 | 2,026,300 | -55,921,702 | -38,280,846 |
| 投资收益 | 45,380,849 | 8,689,815 | 58,107,084 | 36,149,148 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,561,571 | 46,147 | 15,186,869 | 2,882,229 |
| 营业外支出 | 875,053 | 173,964 | 893,779 | 920,322 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 686,518 | -127,817 | 14,293,091 | 1,961,906 |
| 四、利润总额 | -1,081,780 | 10,588,297 | 16,478,472 | -169,631 |
| 所得税 | 2,450,988 | 927,564 | 2,651,906 | 1,582,041 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,221,555 | -322,945 | 3,269,802 | 2,191,752 |
| 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 | -6,754,324 | 9,983,678 | 10,556,764 | -3,943,424 |
| 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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