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
| 中汇医药(000809) 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 | 56,006,543 | 25,424,911 | 100,615,109 | 70,200,346 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 56,006,543 | 25,424,911 | 100,615,109 | 70,200,346 |
| 主营业务成本 | 13,988,908 | 5,782,951 | 24,633,512 | 17,431,038 |
| 主营业务税金及附加 | 874,859 | 366,600 | 1,576,248 | 1,089,231 |
| 二、主营业务利润 | 41,142,775 | 19,275,361 | 74,405,349 | 51,680,077 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 29,584,832 | 13,834,393 | 48,747,962 | 35,370,665 |
| 管理费用 | 7,319,177 | 3,649,493 | 13,440,298 | 9,515,926 |
| 财务费用 | 3,143,789 | 1,749,478 | 4,860,030 | 3,468,434 |
| 三、营业利润 | 1,662,498 | 41,997 | 7,083,458 | 3,325,052 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 45,403 | 27,103 | 50,000 | 37,598 |
| 营业外支出 | 23,502 | 12,347 | 303,175 | 732,798 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 21,901 | 14,756 | -253,175 | -695,200 |
| 四、利润总额 | 1,684,399 | 56,753 | 6,830,283 | 2,629,853 |
| 所得税 | 186,151 | 0 | 932,302 | 459,187 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | -2,930 | -4,480 | -24 |
| 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 | 1,498,248 | 59,680 | 5,902,460 | 2,170,689 |
| 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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