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
| ST国药(600421) 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 | 9,912,112 | 5,520,912 | 18,142,940 | 108,474,496 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 9,912,112 | 5,520,912 | 18,142,940 | 108,474,496 |
| 主营业务成本 | 10,567,497 | 5,935,872 | 18,464,839 | 76,464,770 |
| 主营业务税金及附加 | 44,768 | 27,268 | 79,855 | 1,333,199 |
| 二、主营业务利润 | -700,153 | -442,228 | -401,754 | 30,676,527 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 562,309 | 433,426 | 1,602,769 | 13,390,401 |
| 管理费用 | 4,214,797 | 3,162,611 | 18,668,767 | 50,290,023 |
| 财务费用 | 8,085,431 | 3,851,286 | 19,179,618 | 9,727,505 |
| 三、营业利润 | -13,562,691 | -7,889,551 | -388,017,501 | -49,269,977 |
| 投资收益 | 920,000 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 3,007,476 | 18,080 |
| 营业外支出 | 265,000 | 0 | 63,015,731 | 47,072,707 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -265,000 | 0 | -60,008,255 | -47,054,627 |
| 四、利润总额 | -12,907,691 | -7,889,551 | -448,025,757 | -96,324,604 |
| 所得税 | 0 | 0 | 0 | 636,458 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,809 | -119,182 | -2,913,181 | -2,652,167 |
| 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 | -12,905,881 | -7,770,370 | -445,112,576 | -94,308,894 |
| 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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