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
| 万东医疗(600055) 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 | 224,398,312 | 93,400,050 | 532,265,890 | 320,168,102 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 224,398,312 | 93,400,050 | 532,265,890 | 320,168,102 |
| 主营业务成本 | 145,760,536 | 63,396,749 | 365,474,036 | 214,046,566 |
| 主营业务税金及附加 | 1,069,704 | 729,246 | 2,839,942 | 1,345,766 |
| 二、主营业务利润 | 77,568,072 | 29,274,055 | 163,951,913 | 104,775,770 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,322,499 | 8,838,734 | 59,194,551 | 39,249,698 |
| 管理费用 | 27,697,515 | 13,317,786 | 63,256,027 | 45,026,780 |
| 财务费用 | 7,695,096 | 2,357,418 | 12,731,443 | 6,437,339 |
| 三、营业利润 | 15,066,607 | 4,159,779 | 23,968,585 | 14,061,954 |
| 投资收益 | 263,794 | -41,975 | 0 | 223,641 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 257,668 | 250,668 | 5,347,512 | 2,206,118 |
| 营业外支出 | 1,246,595 | 31,024 | 177,620 | -17,304 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -988,927 | 219,644 | 5,169,893 | 2,223,422 |
| 四、利润总额 | 14,341,474 | 4,337,448 | 30,235,812 | 16,509,017 |
| 所得税 | 3,548,114 | 740,512 | 2,296,466 | 2,620,333 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 126,452 | -410,776 | -61,977 | -341,772 |
| 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 | 10,666,909 | 4,007,712 | 28,001,323 | 14,230,456 |
| 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