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
| 三毛B股(900922) 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 | 748,274,028 | 412,268,520 | 1,596,547,164 | 1,046,437,214 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 748,274,028 | 412,268,520 | 1,596,547,164 | 1,046,437,214 |
| 主营业务成本 | 698,606,887 | 386,163,752 | 1,486,029,302 | 997,138,048 |
| 主营业务税金及附加 | 702,195 | 330,671 | 1,918,021 | 1,516,395 |
| 二、主营业务利润 | 48,964,946 | 25,774,097 | 108,599,841 | 47,782,771 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 22,419,329 | 11,280,688 | 61,303,400 | 35,463,669 |
| 管理费用 | 33,462,614 | 18,000,370 | 85,224,184 | 62,959,861 |
| 财务费用 | 5,566,717 | 2,585,428 | 14,766,399 | 11,028,044 |
| 三、营业利润 | -12,962,537 | -6,387,547 | -92,845,973 | -65,048,548 |
| 投资收益 | 6,606,810 | 5,108,853 | -4,137,717 | -3,807,684 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 18,267,153 | 11,447,803 | 210,748,038 | 192,649,514 |
| 营业外支出 | 276,920 | 42,698 | 671,676 | 331,674 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 17,990,233 | 11,405,105 | 210,076,363 | 192,317,840 |
| 四、利润总额 | 5,163,721 | 5,733,025 | 118,421,787 | 126,240,928 |
| 所得税 | -3,059,528 | -964,526 | 13,233,517 | 193,253 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 34,141 | -362 | 1,438,335 | -70,899 |
| 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 | 8,189,108 | 6,697,912 | 103,749,935 | 126,118,575 |
| 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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