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
| 九芝堂(000989) 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 | 535,078,539 | 263,148,026 | 1,024,108,015 | 732,630,829 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 535,078,539 | 263,148,026 | 1,024,108,015 | 732,630,829 |
| 主营业务成本 | 244,477,635 | 123,666,884 | 505,998,692 | 366,810,727 |
| 主营业务税金及附加 | 5,911,739 | 3,044,619 | 9,636,280 | 6,905,180 |
| 二、主营业务利润 | 284,689,165 | 136,436,523 | 508,473,043 | 358,914,922 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 171,200,946 | 79,730,526 | 332,417,561 | 237,008,471 |
| 管理费用 | 39,814,886 | 18,641,952 | 78,519,214 | 63,498,050 |
| 财务费用 | 11,589,751 | 6,185,577 | 28,788,217 | 21,385,667 |
| 三、营业利润 | 59,352,500 | 31,195,479 | 42,623,583 | 13,114,445 |
| 投资收益 | 53,233,754 | 6,639,931 | 90,045,213 | 62,979,346 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,212,228 | 1,971,484 | 27,276,951 | 15,343,968 |
| 营业外支出 | 1,779,171 | 270,606 | 6,879,262 | 1,830,953 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,433,057 | 1,700,878 | 20,397,690 | 13,513,016 |
| 四、利润总额 | 116,019,310 | 39,536,289 | 153,066,485 | 89,606,806 |
| 所得税 | 27,178,623 | 6,515,294 | 25,233,980 | 15,625,392 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -59,991 | -24,147 | 17,512 | -25,213 |
| 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 | 88,900,679 | 33,045,142 | 127,814,994 | 74,006,627 |
| 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 |
每日必读
发行与分配