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
| 三普药业(600869) 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 | 107,432,843 | 55,491,423 | 176,203,080 | 118,269,661 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 107,432,843 | 55,491,423 | 176,203,080 | 118,269,661 |
| 主营业务成本 | 74,780,881 | 40,119,668 | 127,083,564 | 90,256,933 |
| 主营业务税金及附加 | 821,820 | 411,830 | 1,295,219 | 307,592 |
| 二、主营业务利润 | 31,830,142 | 14,959,924 | 47,824,296 | 27,705,137 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,307,697 | 8,626,327 | 24,726,906 | 9,236,305 |
| 管理费用 | 6,861,239 | 3,150,568 | 10,364,522 | 8,549,302 |
| 财务费用 | 3,590,753 | 1,555,907 | 7,231,527 | 4,661,968 |
| 三、营业利润 | 9,635,951 | 1,627,122 | 417,624 | 5,257,562 |
| 投资收益 | 0 | 0 | 6,644,884 | 13,456 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 97,415 | 87,219 | 501,823 | 482,872 |
| 营业外支出 | 21,144,871 | 11,928 | 1,008 | 3,055 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -21,047,455 | 75,291 | 500,814 | 479,818 |
| 四、利润总额 | -11,411,504 | 1,702,414 | 7,563,323 | 5,750,836 |
| 所得税 | 0 | 0 | 1,020,236 | 1,075,653 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,755 | 11,225 | 7,867 | 50,461 |
| 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 | -11,415,259 | 1,691,189 | 6,535,219 | 4,624,722 |
| 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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