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
| 浙江医药(600216) 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 | 2,039,819,198 | 806,496,120 | 2,208,825,591 | 1,527,624,586 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,039,819,198 | 806,496,120 | 2,208,825,591 | 1,527,624,586 |
| 主营业务成本 | 1,169,655,841 | 558,181,912 | 1,863,843,554 | 1,331,936,060 |
| 主营业务税金及附加 | 9,002,742 | 2,569,590 | 9,199,914 | 7,524,082 |
| 二、主营业务利润 | 861,160,615 | 245,744,618 | 335,782,123 | 188,164,444 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 114,842,950 | 57,362,615 | 80,126,796 | 49,174,192 |
| 管理费用 | 109,823,930 | 48,248,246 | 89,282,142 | 66,286,183 |
| 财务费用 | 75,555,680 | 36,268,554 | 106,619,806 | 76,019,267 |
| 三、营业利润 | 546,486,113 | 86,323,094 | 35,371,343 | 7,461,060 |
| 投资收益 | 12,991,126 | 12,969,414 | 48,924,200 | 5,111,342 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,662,842 | 1,241,127 | 10,797,485 | 3,894,746 |
| 营业外支出 | 9,324,369 | 2,418,570 | 6,678,093 | 3,647,206 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,661,527 | -1,177,442 | 4,119,393 | 247,540 |
| 四、利润总额 | 553,815,713 | 98,115,067 | 88,336,067 | 12,819,943 |
| 所得税 | 135,915,923 | 21,122,126 | 33,387,014 | 8,764,325 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 826,903 | -76,053 | -1,655,926 | -1,737,452 |
| 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 | 417,072,887 | 77,068,993 | 56,604,978 | 5,793,070 |
| 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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