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
| 金陵药业(000919) 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 | 968,263,118 | 406,598,464 | 1,548,968,892 | 1,152,206,882 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 968,263,118 | 406,598,464 | 1,548,968,892 | 1,152,206,882 |
| 主营业务成本 | 700,618,752 | 306,488,420 | 1,095,426,700 | 846,793,924 |
| 主营业务税金及附加 | 5,476,256 | 2,106,011 | 9,404,053 | 6,154,429 |
| 二、主营业务利润 | 262,168,110 | 98,004,033 | 444,138,139 | 299,258,530 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 60,998,651 | 20,416,927 | 104,594,390 | 73,303,393 |
| 管理费用 | 58,278,371 | 28,899,745 | 179,509,625 | 122,058,039 |
| 财务费用 | -3,263,691 | -1,170,110 | -5,259,082 | -2,395,049 |
| 三、营业利润 | 145,548,666 | 47,671,081 | 144,530,378 | 106,107,507 |
| 投资收益 | -26,745,813 | 5,241,374 | 268,386,616 | 192,402,843 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,167,017 | 1,137,148 | 1,939,144 | 821,547 |
| 营业外支出 | 2,654,439 | 682,604 | 3,372,986 | 1,816,617 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,512,577 | 454,544 | -1,433,841 | -995,070 |
| 四、利润总额 | 53,976,798 | 7,414,606 | 424,067,561 | 333,482,304 |
| 所得税 | 7,214,130 | 998,125 | 66,395,936 | 51,667,154 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,969,138 | 920,161 | 50,205,931 | 46,364,387 |
| 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 | 38,793,530 | 5,496,321 | 307,465,695 | 235,450,763 |
| 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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