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
| 大化B股(900951) 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 | 271,806,189 | 122,761,770 | 427,086,541 | 325,762,762 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 271,806,189 | 122,761,770 | 427,086,541 | 325,762,762 |
| 主营业务成本 | 250,082,514 | 109,696,267 | 405,200,810 | 307,604,768 |
| 主营业务税金及附加 | 2,446,141 | 1,235,511 | 2,084,986 | 1,575,082 |
| 二、主营业务利润 | 19,277,533 | 11,829,991 | 19,800,745 | 16,582,912 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,075,397 | 3,443,563 | 10,666,717 | 8,249,273 |
| 管理费用 | 13,623,853 | 7,429,055 | 50,319,074 | 22,745,595 |
| 财务费用 | 2,137,727 | 1,146,618 | 483,380 | 2,941,171 |
| 三、营业利润 | -2,559,444 | -189,244 | -46,151,815 | -17,353,127 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 62,849,036 | 0 |
| 营业外支出 | 7,529 | 0 | 377,077 | 377,077 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -7,529 | 0 | 62,471,960 | -377,077 |
| 四、利润总额 | -2,566,973 | -189,244 | 16,320,145 | -17,730,203 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | -2,566,973 | -189,244 | 16,320,145 | -17,730,203 |
| 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 |
每日必读
发行与分配