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
| 广州药业(600332) 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 | 4,811,710,110 | 2,515,648,070 | 12,320,776,880 | 9,097,162,219 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,811,710,110 | 2,515,648,070 | 12,320,776,880 | 9,097,162,219 |
| 主营业务成本 | 3,913,732,966 | 2,051,117,397 | 10,251,734,968 | 7,693,093,385 |
| 主营业务税金及附加 | 16,041,038 | 8,839,563 | 36,989,645 | 28,612,849 |
| 二、主营业务利润 | 881,936,105 | 455,691,110 | 2,032,052,267 | 1,375,455,986 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 460,519,002 | 226,649,254 | 1,020,303,621 | 661,107,999 |
| 管理费用 | 240,665,046 | 129,885,813 | 507,241,136 | 361,537,759 |
| 财务费用 | 18,319,174 | 10,629,501 | 59,698,920 | 41,554,362 |
| 三、营业利润 | 144,616,704 | 87,451,844 | 422,714,921 | 294,556,574 |
| 投资收益 | 68,528,874 | 67,679,584 | 38,244,326 | 40,956,943 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,307,696 | 1,750,341 | 18,533,545 | 6,301,567 |
| 营业外支出 | 2,774,239 | 793,165 | 7,230,240 | 3,365,698 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,533,458 | 957,177 | 11,303,305 | 2,935,870 |
| 四、利润总额 | 215,536,749 | 153,810,661 | 472,262,552 | 338,449,386 |
| 所得税 | 42,232,097 | 32,655,832 | 127,606,833 | 110,149,813 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,681,838 | 7,536,783 | 9,508,471 | 14,164,183 |
| 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 | 166,622,813 | 113,618,046 | 335,147,247 | 214,135,390 |
| 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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