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
| 中国医药(600056) 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 | 1,451,481,969 | 671,088,002 | 2,475,160,442 | 1,771,709,970 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,451,481,969 | 671,088,002 | 2,475,160,442 | 1,771,709,970 |
| 主营业务成本 | 1,277,144,222 | 589,512,499 | 2,170,546,927 | 1,565,551,003 |
| 主营业务税金及附加 | 1,447,957 | 571,222 | 4,603,176 | 3,263,830 |
| 二、主营业务利润 | 172,889,790 | 81,004,281 | 300,010,339 | 202,895,137 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 45,520,563 | 21,642,936 | 91,603,653 | 58,881,658 |
| 管理费用 | 31,963,700 | 12,451,133 | 80,630,133 | 47,149,105 |
| 财务费用 | 6,996,292 | 3,503,431 | 5,262,440 | 2,778,386 |
| 三、营业利润 | 88,409,235 | 43,406,782 | 113,163,620 | 94,085,988 |
| 投资收益 | 37,533,685 | 4,483,367 | 204,755,520 | 78,145,602 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 44,208 | 44,208 | 4,535,845 | 1,550 |
| 营业外支出 | 2,356,869 | 134,543 | 265,606 | 156,266 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,312,661 | -90,335 | 4,270,239 | -154,716 |
| 四、利润总额 | 123,630,259 | 47,799,813 | 322,189,379 | 172,076,875 |
| 所得税 | 27,144,093 | 10,220,326 | 59,158,685 | 37,326,782 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 16,932,886 | 7,773,903 | 28,177,329 | 21,161,707 |
| 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 | 79,553,280 | 29,805,584 | 234,853,364 | 113,588,386 |
| 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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