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
| 鱼跃医疗(002223) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 |
| 一、主营业务收入 | 198,642,271 | 87,086,681 | 289,481,811 | 134,140,938 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 198,642,271 | 87,086,681 | 289,481,811 | 134,140,938 |
| 主营业务成本 | 138,028,196 | 60,534,613 | 202,034,149 | 93,380,075 |
| 主营业务税金及附加 | 1,292,840 | 652,513 | 1,900,004 | 858,141 |
| 二、主营业务利润 | 59,321,235 | 25,899,555 | 85,547,657 | 39,902,722 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,713,479 | 3,691,011 | 10,653,280 | 5,921,500 |
| 管理费用 | 10,567,584 | 4,372,702 | 18,347,691 | 8,804,879 |
| 财务费用 | 1,990,038 | 1,290,864 | 5,423,434 | 2,600,525 |
| 三、营业利润 | 38,890,312 | 15,451,177 | 49,810,303 | 21,827,311 |
| 投资收益 | -192,626 | -162,764 | 663,951 | 643,100 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,089 | 1,668 | 7,365,115 | 6,559,863 |
| 营业外支出 | 1,193,560 | 486,965 | 370,537 | 279,138 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,191,471 | -485,297 | 6,994,578 | 6,280,725 |
| 四、利润总额 | 37,506,215 | 14,803,116 | 57,468,832 | 28,751,136 |
| 所得税 | 9,487,917 | 3,629,107 | 18,972,209 | 10,293,417 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 312,301 | 77,424 | 623,908 | 302,417 |
| 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 | 27,705,997 | 11,096,585 | 37,872,715 | 18,155,302 |
| 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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