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
| 京新药业(002020) 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 | 229,558,533 | 122,589,734 | 565,217,330 | 391,361,925 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 229,558,533 | 122,589,734 | 565,217,330 | 391,361,925 |
| 主营业务成本 | 146,129,490 | 86,843,143 | 439,041,553 | 296,097,437 |
| 主营业务税金及附加 | 1,410,913 | 639,959 | 2,884,322 | 1,789,294 |
| 二、主营业务利润 | 82,018,129 | 35,106,632 | 123,291,454 | 93,475,194 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 36,940,354 | 18,201,666 | 60,099,849 | 44,075,437 |
| 管理费用 | 31,767,554 | 14,820,999 | 48,258,066 | 37,466,695 |
| 财务费用 | 17,937,455 | 7,871,184 | 22,364,276 | 15,404,812 |
| 三、营业利润 | -5,125,256 | -5,828,567 | -10,022,010 | -3,738,470 |
| 投资收益 | 0 | 0 | 61,370 | -81,818 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,765,323 | 6,034,481 | 13,546,877 | 7,637,375 |
| 营业外支出 | 1,193,569 | 26,245 | 1,474,147 | 639,440 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,571,753 | 6,008,235 | 12,072,729 | 6,997,935 |
| 四、利润总额 | 1,446,497 | 179,668 | 2,112,089 | 3,177,647 |
| 所得税 | 664,952 | 31,304 | 658,244 | 703,533 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 34,332 | 101,637 | -49,961 | -90,724 |
| 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 | 747,213 | 46,727 | 1,503,806 | 2,564,838 |
| 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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