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项目 | 20070930 | 20070630 | 20070331 | 20061231 | 20060930 | 20060630 | 20060331 | 20051231 | |
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年度 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2006 | 2005 | |
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公告日期 | 20071025 | 20070821 | 20070426 | 20070425 | 20061025 | 20060818 | 20060420 | 20060420 | |
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指标开始日 | 20070101 | 20070101 | 20070101 | 20060101 | 20060101 | 20060101 | 20060101 | 20050101 | |
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指标结束日 | 20070930 | 20070630 | 20070331 | 20061231 | 20060930 | 20060630 | 20060331 | 20051231 | |
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主营业务收入 | 0 | 0 | 0 | 67460514.3 | 49640085.23 | 35526290.36 | 8161191.92 | 88553706.52 | |
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折扣与折让 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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主营业务收入净额 | 0 | 0 | 0 | 67460514.3 | 49640085.23 | 35526290.36 | 8161191.92 | 88553706.52 | |
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主营业务成本 | 0 | 0 | 0 | 32194636.02 | 24254763.71 | 16704250.62 | 2962375.17 | 52431994.93 | |
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营业税金及附加 | 285076.44 | 396883.88 | 341207.16 | 1326792.44 | 1076115.61 | 789302.82 | 152752.97 | 787014.08 | |
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主营业务利润 | 0 | 0 | 0 | 33939085.84 | 24309205.91 | 18032736.92 | 5046063.78 | 35334697.51 | |
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其它业务利润 | 0 | 0 | 0 | 386610.7 | 303612.63 | 173663.26 | 59962.43 | 458485.04 | |
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存货跌价损失 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业费用 | 0 | 0 | 0 | 12833276.6 | 9119079.21 | 6043653.01 | 1422789.21 | 15675649.74 | |
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管理费用 | 17246486.25 | 11102012.5 | 3492398.65 | 20714120.84 | 13466736.1 | 8899952.65 | 2816964.57 | 17476687.38 | |
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财务费用 | 2344029.53 | 1536308.16 | 633278.01 | 1220599.19 | 633495.47 | 327117.44 | 40688.2 | -467692.37 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | -27557994.14 | -16004751.07 | -5779873.49 | -442300.09 | 1393507.76 | 2935677.08 | 825584.23 | 3108537.8 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 61880.81 | -148814.17 | 0 | 48372.91 | 47981.48 | 49014.88 | 49014.88 | 289.86 | |
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汇兑损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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补贴收入 | 0 | 0 | 0 | 1634547.64 | 428107.54 | -136802.15 | -348744.11 | 3649466.82 | |
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营业外收入 | 2792449.06 | 1451240.75 | 1453360.75 | 2200 | 48400 | 50900 | 300 | 42490 | |
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营业外支出 | 115047 | 87041.54 | 21141.64 | 51422.59 | 66114.79 | 51231.76 | 5755.34 | 214328.58 | |
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以前年度损益调整 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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利润总额 | -24880592.08 | -14640551.86 | -4347654.38 | 1191397.87 | 1851881.99 | 2847558.05 | 520399.66 | 6586455.9 | |
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所得税 | 0 | 0 | 0 | 860383.95 | 334312.76 | 334312.76 | 1013.59 | 434017.99 | |
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少数股东损益 | 0 | -34021.19 | -25654.56 | -102832.97 | -73432.41 | -47269.53 | -2422.37 | -44575.28 | |
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购并利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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所得税返还 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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不应由公司负担的本年亏损 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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货币换算差额 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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分给外单位利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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未确认的投资损失 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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非正常经营项目收益调整 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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净利润 | -24880592.08 | -14640551.86 | -4347654.38 | 433846.89 | 1591001.64 | 2560514.82 | 521808.44 | 6197013.19 | |
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年初未分配利润 | 0 | 24334141.27 | 0 | 26035702.43 | 26035702.43 | 26035702.43 | 26035702.43 | 37293141.22 | |
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年初未分配利润调整 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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减少注册资本减少的未分配利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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已折股利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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不应计入公司的利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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盈余公积转入数 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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住房公积金转入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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资本公积金弥补亏损 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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可分配利润 | 0 | 9693589.41 | 0 | 26469549.32 | 27626704.07 | 28596217.25 | 26557510.87 | 43490154.41 | |
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提取法定公积金 | 0 | 0 | 0 | 43384.69 | 0 | 0 | 0 | 619701.32 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309850.66 | |
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职工奖励及福利基金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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提取储备基金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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提取企业发展基金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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利润归还投资 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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可供股东分配的利润 | 0 | 9693589.41 | 0 | 26426164.63 | 27626704.07 | 28596217.25 | 26557510.87 | 42560602.43 | |
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转入盈余公积 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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已分配优先股股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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提取任意公积金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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已分配普通股股利 | 0 | 0 | 0 | 3164511.34 | 3164511.34 | 3164511.34 | 0 | 16524900 | |
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转作股本普股股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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未分配利润 | 0 | 9693589.41 | 0 | 23261653.29 | 24462192.73 | 25431705.91 | 26557510.87 | 26035702.43 | |
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