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
| 海南海药(000566) 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 | 197,082,907 | 95,009,981 | 241,718,976 | 194,828,940 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 197,082,907 | 95,009,981 | 241,718,976 | 194,828,940 |
| 主营业务成本 | 117,933,554 | 56,384,708 | 150,857,959 | 106,674,297 |
| 主营业务税金及附加 | 721,876 | 410,258 | 1,826,868 | 1,050,153 |
| 二、主营业务利润 | 78,427,477 | 38,215,014 | 89,034,149 | 87,104,490 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 25,193,761 | 9,717,197 | 37,728,033 | 34,872,531 |
| 管理费用 | 11,747,143 | 5,655,120 | 78,083,984 | 17,900,951 |
| 财务费用 | 6,375,447 | 3,127,926 | 3,802,916 | 7,357,476 |
| 三、营业利润 | 35,111,125 | 19,714,770 | -30,509,952 | 26,973,531 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 808,538 | 83,538 | 5,511,382 | 663,525 |
| 营业外支出 | 490,321 | 309,627 | 1,214,763 | 1,211,242 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 318,217 | -226,088 | 4,296,619 | -547,717 |
| 四、利润总额 | 35,429,343 | 19,488,682 | -26,213,333 | 26,425,814 |
| 所得税 | 2,188,483 | 2,854,415 | 3,932,291 | 2,698,501 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,601,527 | 2,032,629 | 3,758,821 | 4,479,697 |
| 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 | 28,639,332 | 14,601,637 | -33,904,444 | 19,247,616 |
| 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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