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
| 恒瑞医药(600276) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 598,494,571 | 1,959,660,122 | 1,387,117,063 | 900,151,179 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 598,494,571 | 1,959,660,122 | 1,387,117,063 | 900,151,179 |
| 主营业务成本 | 93,767,082 | 330,374,168 | 236,931,896 | 156,659,095 |
| 主营业务税金及附加 | 9,884,569 | 31,167,659 | 22,202,798 | 14,501,974 |
| 二、主营业务利润 | 494,842,921 | 1,598,118,294 | 1,127,982,369 | 728,990,110 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 226,593,560 | 798,094,913 | 535,317,502 | 374,420,889 |
| 管理费用 | 83,778,507 | 406,229,649 | 265,080,981 | 175,048,851 |
| 财务费用 | 2,426,740 | 3,901,530 | 912,665 | 197,299 |
| 三、营业利润 | 176,904,865 | 366,799,993 | 320,794,930 | 172,944,007 |
| 投资收益 | 15,254,902 | 38,847,055 | 7,726,945 | 7,726,945 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 161,299 | 4,616,821 | 2,660,681 | 253,475 |
| 营业外支出 | 751 | 800,083 | 169,092 | 82,333 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 160,549 | 3,816,738 | 2,491,589 | 171,143 |
| 四、利润总额 | 102,146,773 | 511,459,509 | 341,554,405 | 187,765,136 |
| 所得税 | 25,768,884 | 92,928,469 | 84,738,152 | 31,510,580 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,090,018 | 5,609,752 | 7,356,973 | 2,499,168 |
| 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 | 74,287,871 | 412,921,287 | 249,459,281 | 153,755,388 |
| 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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