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
| 海正药业(600267) 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 | 1,571,281,605 | 777,266,801 | 2,838,770,742 | 2,110,319,141 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,571,281,605 | 777,266,801 | 2,838,770,742 | 2,110,319,141 |
| 主营业务成本 | 1,116,808,162 | 541,259,163 | 2,105,644,562 | 1,561,923,596 |
| 主营业务税金及附加 | 8,385,541 | 4,400,318 | 19,074,654 | 14,165,118 |
| 二、主营业务利润 | 446,087,903 | 231,607,321 | 714,051,526 | 534,230,428 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 109,652,190 | 54,137,590 | 113,895,278 | 82,750,321 |
| 管理费用 | 175,457,407 | 97,413,532 | 321,313,019 | 238,122,335 |
| 财务费用 | 35,724,975 | 16,392,315 | 64,678,539 | 47,255,524 |
| 三、营业利润 | 115,486,559 | 60,742,277 | 200,720,786 | 151,182,601 |
| 投资收益 | -72,124 | -36,062 | 1,383,754 | 1,937,600 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 550,971 | 58,283 | 1,519,267 | 871,511 |
| 营业外支出 | 3,078,355 | 1,485,627 | 9,681,108 | 7,365,975 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,527,383 | -1,427,344 | -8,161,841 | -6,494,464 |
| 四、利润总额 | 112,887,052 | 59,278,872 | 193,942,699 | 146,625,737 |
| 所得税 | 27,672,737 | 13,526,514 | 51,114,080 | 49,630,189 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,445,898 | 1,180,223 | 3,156,553 | 1,098,351 |
| 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 | 82,768,417 | 44,572,134 | 139,672,067 | 95,897,197 |
| 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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