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凯马B(900953) 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 | 2,093,982,206 | 1,007,164,262 | 3,470,512,789 | 2,653,422,359 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,093,982,206 | 1,007,164,262 | 3,470,512,789 | 2,653,422,359 |
| 主营业务成本 | 1,930,891,899 | 934,911,001 | 3,164,171,659 | 2,396,056,836 |
| 主营业务税金及附加 | 1,701,591 | 745,666 | 4,085,753 | 2,788,628 |
| 二、主营业务利润 | 161,388,716 | 71,507,596 | 302,255,378 | 254,576,895 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 61,423,454 | 33,287,912 | 150,117,008 | 103,004,631 |
| 管理费用 | 57,273,412 | 25,946,113 | 145,173,485 | 92,769,433 |
| 财务费用 | 17,210,390 | 8,511,223 | 59,204,335 | 28,131,764 |
| 三、营业利润 | 25,481,461 | 3,762,348 | -112,351,674 | 30,722,928 |
| 投资收益 | -1,374,534 | 649,716 | -64,893,438 | -7,463,544 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,720,452 | 4,746,227 | 4,769,808 | 1,417,144 |
| 营业外支出 | 555,798 | 9,520 | 1,069,079 | 288,922 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,164,653 | 4,736,707 | 3,700,729 | 1,128,222 |
| 四、利润总额 | 27,271,580 | 9,148,770 | -173,544,383 | 24,387,606 |
| 所得税 | 12,878,682 | 3,776,093 | 19,887,416 | 12,834,572 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,428,964 | 210,310 | -12,991,686 | 7,909,158 |
| 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 | 6,963,934 | 5,162,367 | -180,440,112 | 3,643,876 |
| 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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