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
| 江中药业(600750) 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 | 684,010,750 | 384,936,778 | 1,168,589,305 | 859,968,065 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 684,010,750 | 384,936,778 | 1,168,589,305 | 859,968,065 |
| 主营业务成本 | 221,258,603 | 116,566,589 | 402,857,183 | 292,471,678 |
| 主营业务税金及附加 | 8,616,300 | 4,658,326 | 13,280,975 | 9,380,208 |
| 二、主营业务利润 | 454,135,848 | 263,711,863 | 752,451,146 | 558,116,178 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 284,098,758 | 162,233,509 | 508,889,567 | 338,560,303 |
| 管理费用 | 37,880,212 | 17,887,650 | 84,199,422 | 61,364,616 |
| 财务费用 | 9,491,033 | 4,581,113 | 11,434,831 | 12,197,436 |
| 三、营业利润 | 118,173,610 | 77,322,018 | 123,018,874 | 123,157,336 |
| 投资收益 | 1,582,537 | 0 | -1,927,432 | -997,985 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,892,606 | 262,046 | 2,931,417 | 871,570 |
| 营业外支出 | 4,991,235 | 643,238 | 2,351,960 | 703,191 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,098,629 | -381,192 | 579,457 | 168,380 |
| 四、利润总额 | 116,657,518 | 76,940,826 | 121,670,900 | 122,327,730 |
| 所得税 | 24,213,219 | 29,258,394 | 25,598,368 | 24,915,008 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -34,041 | -21,352 | -526,884 | -524,461 |
| 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 | 92,478,340 | 47,703,783 | 96,599,417 | 97,937,183 |
| 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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