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
| *ST天海B(900938) 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 | 227,573,185 | 88,651,697 | 365,267,546 | 258,382,376 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 227,573,185 | 88,651,697 | 365,267,546 | 258,382,376 |
| 主营业务成本 | 220,552,266 | 96,689,992 | 357,713,560 | 197,417,077 |
| 主营业务税金及附加 | 7,107,249 | 2,595,588 | 13,702,013 | 9,169,410 |
| 二、主营业务利润 | -86,330 | -10,633,883 | -6,148,027 | 51,795,888 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 47,887 | 22,113 | 89,338 | 338,218 |
| 管理费用 | -16,420,018 | 9,853,534 | 70,065,233 | 37,067,988 |
| 财务费用 | 55,129,517 | 4,497,699 | 24,059,682 | 15,475,378 |
| 三、营业利润 | -38,843,716 | -25,007,228 | -148,838,995 | -1,085,696 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 350,304 | 256,265 | 2,052,408 | 4,590,456 |
| 营业外支出 | 362,625 | 179,480 | 193,783 | 59,748 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -12,321 | 76,785 | 1,858,625 | 4,530,709 |
| 四、利润总额 | -38,856,037 | -24,930,444 | -146,980,370 | 3,445,013 |
| 所得税 | 80,511 | 50,533 | 1,456,634 | 441,186 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 41,901 | -150,487 | 347,605 | 89,198 |
| 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 | -38,978,449 | -24,830,489 | -148,784,609 | 2,914,629 |
| 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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