PDF《承德帝贤针纺股份有限公司 董事会关于2007年度报告财务信...》

4 07 年度财务指标

08 年1-6 月度财务指标

08 年1-9 月度财务指标 项目 调整前 调整后 调整前 调整后 调整前 调整后

1、资产负债表 固定资产 1,207,027,687.69 291,282,102.50 1,166,259,513.87 275,718,499.83 1,146,501,515.12 268,562,786.40 在建工程 493,715,698.10 12,883,800.00 493,715,698.10 12,883,800.00 493,715,698.10 12,883,800.00 递延所得税资产 349,144,370.82 349,144,370.82 349,144,370.82 非流动资产合计 2,021,057,048.15 973,623,935.68 1,979,277,272.82 957,048,731.50 1,959,054,049.33 949,427,793.33 资产总计 2,182,122,998.28 1,134,689,885.81 2,128,176,122.82 1,105,947,581.50 2,093,996,614.21 1,084,370,358.21 未分配利润 (747,725,844.45) (1,592,839,281.27) (810,077,610.78) (1,634,371,608.63) (847,886,937.01) (1,662,885,177.82) 归属于母公司股东权益 431,356,850.09 (413,756,586.73) 369,005,083.76 (455,288,914.09) 331,195,757.53 (483,802,483.28) 股东权益合计 655,275,269.13 (392,157,843.34) 587,891,779.18 (434,336,762.14) 546,141,126.35 (463,485,129.65) 负债和股东权益总计 2,182,122,998.28 1,134,689,885.81 2,128,176,122.82 1,105,947,581.50 2,093,996,614.21 1,084,370,358.21

2、利润表 管理费用 45,663,405.64 20,458,834.49 70,834,096.67 33,027,240.20 资产减值损失 199,346,490.22 1,595,923,973.51 3,112,814.42 3,112,814.42 营业利润 (574,549,404.78) (1,971,126,888.07) (67,378,244.95) (42,173,673.80) (109,849,392.37) (72,042,535.90) 利润总额 (574,718,466.36) (1,971,295,949.65) (67,383,489.95) (42,178,918.80) (109,134,142.78) (71,327,286.31) 所得税费用 313,556.00 (348,830,814.82) 净利润 (575,032,022.36) (1,622,465,134.83) (67,383,489.95) (42,178,918.80) (109,134,142.78) (71,327,286.31) 归属于母公司利润 (547,559,224.02) (1,392,672,660.84) (62,351,766.33) (41,532,327.36) (100,161,092.56) (70,045,896.55) 少数股东损益 (27,472,798.34) (229,792,473.99) (5,031,723.62) (646,591.44) (8,973,050.22) (1,281,389.76) ........