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
| 南京医药(600713) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 2,727,363,683 | 9,344,858,351 | 6,718,569,742 | 4,595,605,995 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,727,363,683 | 9,344,858,351 | 6,718,569,742 | 4,595,605,995 |
| 主营业务成本 | 2,535,835,768 | 8,656,116,241 | 6,229,853,279 | 4,279,672,207 |
| 主营业务税金及附加 | 3,847,576 | 12,198,665 | 9,085,125 | 6,176,215 |
| 二、主营业务利润 | 187,680,340 | 676,543,445 | 479,631,338 | 309,757,573 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 77,382,853 | 282,538,666 | 192,659,940 | 113,767,355 |
| 管理费用 | 77,684,835 | 262,535,086 | 192,695,707 | 121,434,703 |
| 财务费用 | 13,199,644 | 62,824,218 | 40,896,342 | 29,855,238 |
| 三、营业利润 | 18,510,525 | 59,989,060 | 49,836,756 | 36,689,487 |
| 投资收益 | 1,185,925 | 34,828,529 | 17,736,879 | 6,014,813 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,262,313 | 33,521,427 | 3,661,035 | 3,029,210 |
| 营业外支出 | 822,835 | 6,376,391 | 2,006,876 | 1,934,198 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 439,478 | 27,145,036 | 1,654,159 | 1,095,012 |
| 四、利润总额 | 18,744,736 | 123,485,262 | 73,052,994 | 46,563,853 |
| 所得税 | 4,936,835 | 52,142,811 | 23,416,876 | 17,594,046 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,624,458 | 24,662,593 | 14,559,307 | 8,737,927 |
| 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 | 10,183,443 | 46,679,859 | 35,076,811 | 20,231,880 |
| 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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