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
| 片仔癀(600436) 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 | 337,234,032 | 171,172,482 | 593,069,219 | 466,559,160 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 337,234,032 | 171,172,482 | 593,069,219 | 466,559,160 |
| 主营业务成本 | 220,669,588 | 108,621,479 | 375,030,152 | 300,801,834 |
| 主营业务税金及附加 | 2,022,360 | 1,067,170 | 4,127,401 | 2,936,433 |
| 二、主营业务利润 | 114,542,084 | 61,483,833 | 213,911,666 | 162,820,893 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 29,212,151 | 10,643,516 | 45,100,287 | 33,094,715 |
| 管理费用 | 22,881,754 | 10,820,233 | 39,010,033 | 27,227,538 |
| 财务费用 | 2,854,078 | 1,793,638 | 1,783,334 | 1,301,068 |
| 三、营业利润 | 57,990,713 | 38,226,445 | 127,190,988 | 100,043,729 |
| 投资收益 | 26,137,785 | 1,472,824 | 19,962,989 | 12,611,471 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,390,062 | 669,715 | 2,156,660 | 74,971 |
| 营业外支出 | 1,253,549 | 1,071,976 | 1,118,162 | 252,066 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 136,513 | -402,261 | 1,038,498 | -177,095 |
| 四、利润总额 | 84,265,012 | 39,297,008 | 148,192,474 | 112,478,104 |
| 所得税 | 14,471,031 | 9,596,929 | 51,792,183 | 36,714,069 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 632,624 | 5,193 | 1,211,305 | 961,658 |
| 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 | 69,161,357 | 29,694,886 | 95,188,986 | 74,802,378 |
| 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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