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
| 同仁堂(600085) 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 | 1,581,292,877 | 779,445,405 | 2,702,850,939 | 2,046,981,607 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,581,292,877 | 779,445,405 | 2,702,850,939 | 2,046,981,607 |
| 主营业务成本 | 939,424,541 | 473,760,890 | 1,613,257,135 | 1,212,178,204 |
| 主营业务税金及附加 | 19,135,238 | 9,817,226 | 32,846,111 | 23,704,546 |
| 二、主营业务利润 | 622,733,098 | 295,867,289 | 1,056,747,693 | 811,098,857 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 234,427,231 | 106,653,181 | 445,017,232 | 296,566,135 |
| 管理费用 | 127,109,769 | 59,271,083 | 218,379,562 | 169,626,190 |
| 财务费用 | 7,699,526 | 4,557,706 | 10,244,656 | 5,154,114 |
| 三、营业利润 | 250,010,835 | 125,385,320 | 364,090,346 | 337,176,703 |
| 投资收益 | 2,106,109 | 383,534 | 2,798,951 | 2,311,822 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 992,808 | 801,503 | 12,642,027 | 522,265 |
| 营业外支出 | 728,834 | 531,516 | 2,935,871 | 287,559 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 263,974 | 269,987 | 9,706,156 | 234,706 |
| 四、利润总额 | 252,380,917 | 126,038,841 | 376,595,453 | 339,723,231 |
| 所得税 | 61,284,772 | 32,215,617 | 63,994,916 | 54,056,478 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 54,388,194 | 27,782,069 | 79,709,394 | 77,627,861 |
| 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 | 136,707,951 | 66,041,154 | 232,891,143 | 208,038,892 |
| 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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