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
| 广济药业(000952) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 186,021,066 | 794,903,351 | 518,479,319 | 264,006,998 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 186,021,066 | 794,903,351 | 518,479,319 | 264,006,998 |
| 主营业务成本 | 84,325,616 | 337,905,209 | 246,153,928 | 160,687,448 |
| 主营业务税金及附加 | 3,823,170 | 6,995,881 | 4,742,429 | 2,038,588 |
| 二、主营业务利润 | 97,872,279 | 450,002,261 | 267,582,962 | 101,280,961 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,774,528 | 26,218,121 | 18,544,644 | 11,108,554 |
| 管理费用 | 9,614,589 | 91,509,606 | 52,682,284 | 25,371,645 |
| 财务费用 | 865,488 | 10,286,277 | 8,619,769 | 6,331,506 |
| 三、营业利润 | 77,005,050 | 282,319,990 | 162,188,900 | 43,091,250 |
| 投资收益 | -804,901 | -182,614 | 448,428 | 498,927 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 340,000 | 1,980,908 | 8,515 | 8,508 |
| 营业外支出 | 35,187 | 1,156,479 | 177,044 | 110,194 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 304,813 | 824,429 | -168,529 | -101,686 |
| 四、利润总额 | 76,504,962 | 282,961,805 | 162,468,799 | 43,488,491 |
| 所得税 | 19,309,633 | 87,405,619 | 51,830,861 | 15,618,316 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -79,546 | -1,060,919 | -511,386 | -369,462 |
| 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 | 57,274,876 | 196,617,105 | 111,149,324 | 28,239,636 |
| 年初未分配利润 | 0 | 0 | 0 | 148,073,146 |
| 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 | 176,312,782 |
| 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 | 176,312,782 |
| 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 | 176,312,782 |
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