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
| 海王生物(000078) 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 | 1,077,324,175 | 549,918,993 | 2,495,001,667 | 1,807,386,901 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,077,324,175 | 549,918,993 | 2,495,001,667 | 1,807,386,901 |
| 主营业务成本 | 903,219,793 | 456,957,818 | 2,143,435,108 | 1,495,827,297 |
| 主营业务税金及附加 | 2,278,177 | 1,479,502 | 4,762,305 | 2,885,288 |
| 二、主营业务利润 | 171,826,204 | 91,481,672 | 346,804,255 | 308,674,316 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 67,716,158 | 41,900,386 | 149,365,140 | 96,708,444 |
| 管理费用 | 68,833,702 | 39,157,566 | 156,973,276 | 99,874,324 |
| 财务费用 | 39,098,646 | 19,465,728 | 60,835,642 | 56,770,295 |
| 三、营业利润 | -10,038,241 | -10,234,995 | -6,206,743 | 54,148,831 |
| 投资收益 | 42,683,874 | 42,770,846 | 19,430,006 | 4,298,068 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,330,809 | 3,508,848 | 63,086,995 | 12,105,363 |
| 营业外支出 | 3,991,264 | 785,250 | 2,860,209 | 1,303,447 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,339,545 | 2,723,598 | 60,226,786 | 10,801,917 |
| 四、利润总额 | 39,978,615 | 35,259,448 | 73,465,265 | 69,248,816 |
| 所得税 | 5,637,199 | 8,235,741 | 27,129,985 | 8,580,325 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,021,807 | 10,737,705 | 7,654,819 | 13,986,369 |
| 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 | 32,319,608 | 16,286,002 | 38,680,461 | 46,682,121 |
| 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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