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
| 双鹤药业(600062) 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 | 2,454,625,873 | 1,162,464,288 | 4,556,616,381 | 3,347,291,817 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,454,625,873 | 1,162,464,288 | 4,556,616,381 | 3,347,291,817 |
| 主营业务成本 | 1,712,243,221 | 795,500,322 | 3,186,254,273 | 2,387,055,014 |
| 主营业务税金及附加 | 14,522,683 | 7,639,017 | 28,094,646 | 19,689,636 |
| 二、主营业务利润 | 727,859,969 | 359,324,948 | 1,342,267,463 | 940,547,167 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 328,610,934 | 165,639,021 | 660,694,249 | 445,643,902 |
| 管理费用 | 138,062,920 | 64,701,404 | 224,676,626 | 165,378,458 |
| 财务费用 | 3,993,101 | 3,565,511 | 11,433,776 | 8,524,315 |
| 三、营业利润 | 252,398,920 | 125,064,863 | 393,460,676 | 276,386,335 |
| 投资收益 | 620,297 | 0 | 304,237 | 262,161 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 23,483,193 | 20,038,549 | 212,573,913 | 14,713,277 |
| 营业外支出 | 7,758,034 | 2,520,484 | 31,654,442 | 3,155,439 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 15,725,159 | 17,518,065 | 180,919,472 | 11,557,838 |
| 四、利润总额 | 268,744,377 | 142,582,928 | 574,684,384 | 288,206,334 |
| 所得税 | 72,355,989 | 31,008,049 | 117,077,186 | 63,029,680 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,045,794 | 3,438,914 | 20,026,435 | 8,107,242 |
| 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 | 191,342,594 | 108,135,964 | 437,580,763 | 217,069,412 |
| 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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