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
| 华北制药(600812) 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 | 2,320,367,572 | 1,087,629,470 | 4,240,587,143 | 3,132,955,573 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,320,367,572 | 1,087,629,470 | 4,240,587,143 | 3,132,955,573 |
| 主营业务成本 | 1,565,662,954 | 790,893,563 | 3,032,372,707 | 2,292,986,603 |
| 主营业务税金及附加 | 11,583,564 | 6,471,942 | 18,327,078 | 14,185,269 |
| 二、主营业务利润 | 743,121,054 | 290,263,964 | 1,189,887,358 | 825,783,702 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 140,003,833 | 68,323,601 | 291,415,534 | 211,177,661 |
| 管理费用 | 277,119,512 | 112,135,659 | 438,605,753 | 273,055,790 |
| 财务费用 | 165,675,377 | 76,664,330 | 278,411,812 | 204,136,260 |
| 三、营业利润 | 161,237,041 | 34,268,326 | 133,141,268 | 105,124,588 |
| 投资收益 | 9,571,383 | 3,835,787 | 15,750,537 | 8,616,299 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,786,921 | 3,463,908 | 7,638,176 | 1,489,009 |
| 营业外支出 | 4,419,695 | 496,474 | 12,268,452 | 5,875,241 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,367,226 | 2,967,434 | -4,630,276 | -4,386,232 |
| 四、利润总额 | 172,175,649 | 41,071,547 | 144,261,529 | 109,354,655 |
| 所得税 | 67,102,516 | 21,840,034 | 70,152,874 | 41,218,061 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,152,221 | 4,170,904 | 13,569,050 | 18,053,099 |
| 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 | 93,920,913 | 15,060,609 | 60,539,605 | 50,083,495 |
| 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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