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
| 双鹭药业(002038) 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 | 158,997,796 | 62,978,256 | 237,530,970 | 164,806,646 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 158,997,796 | 62,978,256 | 237,530,970 | 164,806,646 |
| 主营业务成本 | 22,554,994 | 9,797,299 | 81,626,118 | 60,323,662 |
| 主营业务税金及附加 | 2,013,235 | 729,339 | 2,546,188 | 1,698,811 |
| 二、主营业务利润 | 134,429,567 | 52,451,618 | 153,358,665 | 102,784,173 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,476,535 | 2,831,453 | 10,753,118 | 6,786,314 |
| 管理费用 | 20,291,342 | 6,229,008 | 48,719,016 | 28,794,915 |
| 财务费用 | -1,418,132 | -434,282 | -2,151,342 | -1,634,697 |
| 三、营业利润 | 110,008,013 | 43,922,282 | 96,577,472 | 69,438,509 |
| 投资收益 | 6,862,911 | 4,728,856 | 28,994,400 | 21,769,915 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,436,762 | 2,336,762 | 9,647,340 | 1,067,340 |
| 营业外支出 | 85,742 | 0 | 14,000 | 14,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,351,020 | 2,336,762 | 9,633,340 | 1,053,340 |
| 四、利润总额 | 106,261,576 | 40,384,801 | 149,083,556 | 102,415,069 |
| 所得税 | 9,706,268 | 5,887,845 | 14,259,455 | 9,404,791 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 321,798 | 132,141 | 23,529 | 14,402 |
| 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 | 96,233,510 | 34,364,815 | 134,800,572 | 92,995,877 |
| 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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