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中国医药2008-2012利润表

中国医药2008-2012利润表

中国医药保健品有限公司利润表

20082009201020112012一、营业总收入###########################################################################其中:营业收入###########################################################################二、营业总成本###########################################################################其中:营业成本###########################################################################营业税金及附加4,423,477.565,536,242.746,657,477.5410,934,132.2616,465,739.72销售费用165,662,429.76200,852,772.17210,126,445.62336,022,967.75366,174,607.67管理费用76,933,659.7382,009,596.27108,496,174.89114,470,943.52132,912,206.86财务费用25,326,175.7417,392,299.4713,624,642.5125,629,815.84-1,426,140.11资产减值损失29,519,860.3612,681,118.8018,600,324.0142,630,846.6156,269,406.56加:公允价值变动收益(损失以“-”号0.000.000.000.00投资收益(损失以“-107,097,356.0588,578,544.2064,281,500.5820,950,212.517,104,577.59其中:对联营企业和合营企业的投资收益46,204.4010,167.8643,369.100.00汇兑收益(损失以“-0.000.000.000.000.00三、营业利润(亏损以253,354,211.08302,741,397.86316,837,380.50412,743,302.48535,658,846.97加:营业外收入326,266.891,373,806.546,191,005.213,701,553.036,512,007.11减:营业外支出5,146,331.48389,268.25218,929.341,714,143.271,749,832.10其中:非流动资产处置117,053.510.00208,526.5382,489.38498,601.37四、利润总额(亏损总248,534,146.49303,725,936.15322,809,456.37414,730,712.24540,421,021.98减:所得税费用52,431,524.5270,496,090.0872,380,620.5393,943,802.40130,760,732.57五、净利润(净亏损以196,102,621.97233,229,846.07250,428,835.84320,786,909.84409,660,289.41归属于母公司所有者的162,964,358.02189,269,048.32194,938,103.01269,003,808.84348,560,226.97少数股东损益33,138,263.9543,960,797.7555,490,732.8351,783,101.0061,100,062.44六、每股收益:

(一)基本每股收益0.680.790.630.87 1.12(二)稀释每股收益0.680.790.630.87 1.12

七、其他综合收益0.00217,687,755.87-144,921,016.46-45,724,315.2321,827,040.53

八、综合收益总额0.00450,917,601.94105,507,819.38275,062,594.61431,487,329.94归属于母公司所有者的0.00407,245,463.5650,003,446.95223,279,493.61370,387,267.50归属于少数股东的综合0.0043,672,138.3855,504,372.4351,783,101.0061,100,062.44

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