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
| 上海医药(600849) 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 | 7,842,986,524 | 4,052,646,556 | 13,919,791,226 | 9,697,987,047 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 7,842,986,524 | 4,052,646,556 | 13,919,791,226 | 9,697,987,047 |
| 主营业务成本 | 7,131,926,560 | 3,689,912,132 | 12,697,797,345 | 8,954,904,326 |
| 主营业务税金及附加 | 11,232,667 | 6,653,905 | 20,932,823 | 14,235,959 |
| 二、主营业务利润 | 699,827,297 | 356,080,519 | 1,201,061,059 | 728,846,762 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 373,839,515 | 201,925,288 | 625,499,102 | 346,624,457 |
| 管理费用 | 186,940,999 | 74,744,040 | 309,982,120 | 200,014,549 |
| 财务费用 | 75,345,514 | 31,703,164 | 113,763,965 | 96,148,065 |
| 三、营业利润 | 50,982,355 | 46,782,002 | 114,419,278 | 88,658,467 |
| 投资收益 | 77,308,510 | 3,202,178 | 9,538,778 | 19,973,608 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,208,534 | 1,016,509 | 32,301,952 | 7,776,792 |
| 营业外支出 | 8,789,955 | 942,966 | 8,355,763 | 3,831,726 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -6,581,421 | 73,543 | 23,946,189 | 3,945,066 |
| 四、利润总额 | 103,689,751 | 50,057,722 | 146,550,408 | 112,577,141 |
| 所得税 | 32,603,937 | 12,903,081 | 51,073,726 | 26,724,176 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 25,913,840 | 11,748,831 | 29,198,562 | 24,933,540 |
| 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 | 45,171,974 | 25,405,811 | 66,278,120 | 60,919,424 |
| 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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