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
| 天方药业(600253) 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 | 934,281,877 | 490,010,887 | 1,626,696,532 | 1,214,945,469 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 934,281,877 | 490,010,887 | 1,626,696,532 | 1,214,945,469 |
| 主营业务成本 | 804,974,293 | 428,521,149 | 1,434,918,999 | 1,061,901,986 |
| 主营业务税金及附加 | 2,907,825 | 1,281,107 | 4,868,894 | 3,932,377 |
| 二、主营业务利润 | 126,399,760 | 60,208,631 | 186,908,640 | 149,111,107 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,787,617 | 14,021,932 | 79,754,999 | 47,295,110 |
| 管理费用 | 41,976,361 | 19,234,493 | 79,300,006 | 51,561,592 |
| 财务费用 | 39,785,637 | 20,820,952 | 80,416,184 | 32,222,678 |
| 三、营业利润 | 9,258,788 | 6,131,254 | -76,848,025 | 14,897,500 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 155,326 | 75,119 | 34,719,144 | 209,251 |
| 营业外支出 | 439,611 | 94,899 | 298,602 | 254,027 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -284,285 | -19,780 | 34,420,542 | -44,776 |
| 四、利润总额 | 8,974,503 | 6,111,474 | -42,427,483 | 14,852,725 |
| 所得税 | 2,811,426 | 1,748,464 | 2,635,792 | 7,343,371 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,746,289 | 1,249,603 | -4,426,106 | 856,121 |
| 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 | 4,416,788 | 3,113,406 | -40,637,169 | 6,653,233 |
| 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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