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
| 西藏药业(600211) 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 | 492,280,628 | 267,426,909 | 823,237,884 | 593,348,523 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 492,280,628 | 267,426,909 | 823,237,884 | 593,348,523 |
| 主营业务成本 | 423,470,150 | 235,859,750 | 722,224,588 | 519,487,637 |
| 主营业务税金及附加 | 777,369 | 373,004 | 1,546,156 | 985,916 |
| 二、主营业务利润 | 68,033,109 | 31,194,155 | 99,467,141 | 72,874,969 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 43,090,368 | 22,658,787 | 144,134,295 | 99,976,875 |
| 管理费用 | 16,829,627 | 9,191,904 | 43,160,335 | 30,797,368 |
| 财务费用 | 4,907,296 | 2,623,746 | 11,774,179 | 8,713,723 |
| 三、营业利润 | -2,086,291 | -3,280,281 | -139,542,022 | -73,244,662 |
| 投资收益 | 590,151 | 0 | 2,111,618 | 157,947 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,993,180 | 1,009,826 | 11,967,593 | 8,009,660 |
| 营业外支出 | 1,238,013 | 10,856 | 4,044,184 | 79,077 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,755,168 | 998,971 | 7,923,409 | 7,930,584 |
| 四、利润总额 | 1,061,628 | -2,327,711 | -129,438,595 | -65,057,473 |
| 所得税 | 27,636 | 0 | 783,728 | 378,873 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 735,312 | 666,766 | -4,952,889 | -2,808,984 |
| 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 | 298,680 | -2,994,476 | -125,269,434 | -62,627,362 |
| 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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