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
| 现代制药(600420) 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 | 374,170,589 | 177,717,210 | 624,322,933 | 489,219,506 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 374,170,589 | 177,717,210 | 624,322,933 | 489,219,506 |
| 主营业务成本 | 243,077,891 | 119,150,743 | 397,717,444 | 311,563,598 |
| 主营业务税金及附加 | 1,142,695 | 568,551 | 2,417,015 | 1,931,832 |
| 二、主营业务利润 | 129,950,002 | 57,997,917 | 224,188,474 | 175,724,076 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 45,580,040 | 18,736,240 | 55,960,669 | 42,630,206 |
| 管理费用 | 32,130,849 | 12,176,130 | 43,815,562 | 41,542,202 |
| 财务费用 | 1,913,233 | 1,501,717 | 1,176,447 | 1,597,963 |
| 三、营业利润 | 50,104,920 | 26,051,436 | 120,824,529 | 89,953,705 |
| 投资收益 | -84,153 | -31,109 | 7,516,324 | 6,672,989 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,385,056 | 1,310,980 | 3,789,503 | 217,495 |
| 营业外支出 | 500,602 | 345,772 | 1,145,317 | 626,564 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 884,453 | 965,208 | 2,644,186 | -409,069 |
| 四、利润总额 | 50,734,100 | 26,820,656 | 131,156,159 | 96,217,625 |
| 所得税 | 12,383,579 | 3,853,280 | 18,048,123 | 14,729,506 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 8,731,757 | 3,844,891 | 19,078,078 | 14,656,387 |
| 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 | 29,618,764 | 19,122,484 | 94,029,959 | 66,831,733 |
| 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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