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华源B(900940) 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 | 223,258,524 | 105,528,477 | 909,608,024 | 920,704,792 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 223,258,524 | 105,528,477 | 909,608,024 | 920,704,792 |
| 主营业务成本 | 229,631,665 | 107,508,837 | 876,413,886 | 852,885,132 |
| 主营业务税金及附加 | 591,116 | 85,263 | 1,833,218 | 1,232,531 |
| 二、主营业务利润 | -6,964,258 | -2,065,624 | 31,360,919 | 66,587,128 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,054,788 | 2,843,136 | 24,441,029 | 36,058,926 |
| 管理费用 | 63,463,096 | 26,904,761 | 253,646,135 | 98,910,312 |
| 财务费用 | 77,545,329 | 33,079,270 | 105,089,637 | 92,306,866 |
| 三、营业利润 | -210,473,238 | -81,676,854 | -671,091,618 | -285,670,405 |
| 投资收益 | 101,495,928 | -4,621,758 | -61,332,472 | -11,319,182 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,982,625 | 1,817,927 | 40,359,098 | 2,327,933 |
| 营业外支出 | 89,453,137 | 5,341,340 | 355,909,135 | 351,358,387 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -82,470,511 | -3,523,413 | -315,550,037 | -349,030,455 |
| 四、利润总额 | -191,447,821 | -89,822,026 | -1,047,974,127 | -646,004,352 |
| 所得税 | 34,147 | 5,817 | 3,867,271 | 497,153 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -15,899,847 | -6,411,242 | -40,080,730 | -9,635,012 |
| 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 | -175,582,121 | -83,416,601 | -1,011,760,668 | -636,866,493 |
| 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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