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
| 亚宝药业(600351) 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 | 593,996,920 | 287,656,051 | 986,054,976 | 692,399,289 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 593,996,920 | 287,656,051 | 986,054,976 | 692,399,289 |
| 主营业务成本 | 400,899,132 | 194,553,048 | 645,390,181 | 447,621,620 |
| 主营业务税金及附加 | 3,874,401 | 1,781,457 | 7,251,194 | 4,890,432 |
| 二、主营业务利润 | 189,223,387 | 91,321,546 | 333,413,602 | 239,887,237 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 70,437,273 | 32,777,114 | 169,574,178 | 113,874,754 |
| 管理费用 | 48,828,906 | 21,718,814 | 76,302,779 | 52,318,532 |
| 财务费用 | 14,057,777 | 8,769,813 | 20,846,132 | 17,369,725 |
| 三、营业利润 | 53,984,746 | 27,869,952 | 66,746,801 | 51,975,224 |
| 投资收益 | 0 | 0 | 100,000 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,461,607 | 1,295,285 | 3,395,317 | 3,152,310 |
| 营业外支出 | 1,367,996 | 127,770 | 2,776,453 | 1,290,894 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,093,611 | 1,167,515 | 618,865 | 1,861,416 |
| 四、利润总额 | 55,951,257 | 29,037,467 | 67,465,666 | 53,836,640 |
| 所得税 | 11,882,987 | 8,980,958 | 19,513,821 | 17,438,057 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 759,931 | 231,510 | 2,892,267 | 1,953,199 |
| 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 | 43,308,340 | 19,824,999 | 45,059,578 | 34,445,385 |
| 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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