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
| 华海药业(600521) 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 | 415,592,292 | 169,718,661 | 706,981,033 | 525,643,456 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 415,592,292 | 169,718,661 | 706,981,033 | 525,643,456 |
| 主营业务成本 | 222,225,541 | 86,534,419 | 377,063,598 | 275,570,433 |
| 主营业务税金及附加 | 3,180,050 | 1,335,920 | 5,850,077 | 4,818,497 |
| 二、主营业务利润 | 190,186,701 | 81,848,322 | 324,067,357 | 245,254,525 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,284,720 | 5,713,960 | 17,456,935 | 13,719,568 |
| 管理费用 | 69,836,227 | 36,664,929 | 104,445,517 | 80,733,833 |
| 财务费用 | 15,375,691 | 6,648,411 | 15,299,945 | 11,390,785 |
| 三、营业利润 | 90,861,516 | 32,842,727 | 184,787,398 | 137,374,693 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,626,194 | 545,916 | 8,463,416 | 6,978,941 |
| 营业外支出 | 5,868,829 | 1,471,782 | 4,256,164 | 2,888,348 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -4,242,635 | -925,866 | 4,207,252 | 4,090,593 |
| 四、利润总额 | 86,618,880 | 31,916,861 | 188,994,649 | 141,465,286 |
| 所得税 | 9,461,743 | 524,546 | 56,948,427 | 38,969,829 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -162,388 | -285,459 | 20,077 | 41,350 |
| 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 | 77,319,526 | 31,677,774 | 132,026,145 | 102,454,107 |
| 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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