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
| 鑫富药业(002019) 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 | 155,456,620 | 764,741,629 | 547,920,713 | 334,292,243 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 155,456,620 | 764,741,629 | 547,920,713 | 334,292,243 |
| 主营业务成本 | 61,291,899 | 275,527,752 | 202,526,217 | 132,858,232 |
| 主营业务税金及附加 | 2,150,388 | 11,147,954 | 7,828,555 | 3,200,208 |
| 二、主营业务利润 | 92,014,333 | 478,065,923 | 337,565,940 | 198,233,804 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,205,287 | 43,140,633 | 34,691,778 | 23,117,237 |
| 管理费用 | 19,780,474 | 62,238,546 | 43,176,185 | 26,928,770 |
| 财务费用 | 5,795,709 | 20,205,557 | 13,954,271 | 9,912,861 |
| 三、营业利润 | 57,295,203 | 348,718,380 | 243,373,995 | 135,562,007 |
| 投资收益 | 516,054 | 1,539,620 | 1,156,152 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 610,333 | 1,756,967 | 1,883,883 | 1,208,740 |
| 营业外支出 | 627,108 | 3,279,331 | 2,049,443 | 1,294,298 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -16,775 | -1,522,364 | -165,560 | -85,558 |
| 四、利润总额 | 57,794,482 | 348,735,636 | 244,364,586 | 135,476,448 |
| 所得税 | 15,677,698 | 108,546,300 | 84,257,368 | 47,446,381 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 42,116,784 | 240,189,336 | 160,107,218 | 88,030,068 |
| 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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