PDF《北京同仁堂股份有限公司 2005年半年度报告摘要》

一、主营业务收入 1,558,487,138.79 1,406,346,331.51 782,976,870.87 713,206,217.37 减:主营业务成本 885,983,940.49 770,782,762.20 477,411,443.19 413,847,409.49 主营业务税金及附加 16,993,965.56 16,608,596.50 8,517,775.18 9,935,576.32

二、主营业务利润 655,509,232.74 618,954,972.81 297,047,652.50 289,423,231.56 加:其他业务利润 2,088,785.92 1,910,018.81 685,661.45 617,667.23 减:营业费用 274,476,799.89 233,356,042.60 132,373,833.90 106,315,768.08 管理费用 116,166,407.02 146,453,047.17 52,304,959.08 73,413,630.85 财务费用 6,091,020.04 5,824,053.42 4,393,332.93 4,915,025.72

三、营业利润 260,863,791.71 235,231,848.43 108,661,188.04 105,396,474.14 加:投资收益 772,365.20 409,475.07 77,378,452.65 64,884,151.72 补贴收入 营业外收入 264,719.66 188,207.07 135,659.10 84,836.25 减:营业外支出 490,889.25 676,571.49 259,466.71 448,455.30

四、利润总额 261,409,987.32 235,152,959.08 185,915,833.08 169,917,006.81 减:所得税 28,089,105.45 26,796,096.40 16,280,607.05 15,762,835.34 减:少数股东损益 63,685,655.84 54,202,691.21 加:未确认的投资损失

五、净利润 169,635,226.03 154,154,171.47 169,635,226.03 154,154,171.47 加:年初未分配利润 579,378,827.47 462,122,478.63 682,400,829.84 538,203,573.03 其他转入

六、可供分配的利润 749,014,053.50 616,276,650.10 852,036,055.87 692,357,744.50 减:提取法定盈余公积 50,089.30 提取法定........