浙江新和成股份有限公司2005年半年度报告（节录）_医药资讯

财务资料1、主要财务数据和指标金额单位：人民币元项 目2005年6月30日2004年12月31日报告期末比期初增减流动资产1,115,863,331.451,052,523,698.596.02%流动负债741,329,053.01486,936,285.8152.24%总资产1,844,270,807.381,597,005,026.4915.48%股东权益（不包含少数股东权益）731,440,271.85730,930,496.520.07%每股净资产6.426.410.16%调整后的每股净资产6.356.39-0.63%项 目2005年6月30日2004年6月30日报告期比上年同期增减净利润34,415,775.3340,076,071.74-14.12%扣除非经常性损益后的净利润32,435,474.7036,571,605.58-11.31%经营活动产生的现金流量净额-34,324,331.5564,799,088.88-152.97%净资产收益率4.71%5.77%-1.06%每股收益0.300.35-14.29%2、扣除的非经常性损益项目和金额金额单位：人民币元非经常性损益项目2005年1－6月补贴收入837,335.85财政贴息153,000.00处置长期股权投资、固定资产、在建工程、无形资产、其他长期资产产生的损益1,043,716.99赔款收入771,583.37捐赠赞助支出-310,500.00其他零星非经常性收支净额451,972.52小计2,947,108.73减：所得税影响数941,247.33少数股东损益25,560.77非经常性损益净额1,980,300.633、利润及利润分配表单位：人民币元项 目2005年6月30日2004年6月30日合并母公司合并母公司一、主营业务收入654,144,079.67589,008,525.39561,466,990.03551,988,015.94减：主营业务成本517,830,666.24472,990,216.90432,801,589.62439,862,578.70主营业务税金及附加1,052,547.65852,420.60326,029.880.00二、主营业务利润（亏损以“-”号填列）135,260,865.78115,165,887.89128,339,370.53112,125,437.24加：其他业务利润（亏损以“-”号填列）2,744,838.998,990,835.454,414,882.634,323,913.87减：营业费用22,843,501.3116,075,174.5021,786,073.8616,537,668.56管理费用36,441,059.0629,366,445.9841,298,741.3738,064,428.07财务费用24,515,845.3123,314,389.5712,141,521.6112,878,553.90三、营业利润（亏损以“-”号填列）54,205,299.0955,400,713.2957,527,916.3248,968,700.58加：投资收益（损失以“-”号填列）-148,764.05-3,204,315.16-1,139,617.092,675,832.87补贴收入837,335.85837,335.853,432,400.003,238,000.00营业外收入1,271,074.001,077,970.351,191,629.081,161,072.27减：营业外支出1,509,739.821,239,853.781,774,407.941,526,214.33四、利润总额（亏损总额以“-”号填列）54,655,205.0752,871,850.5559,237,920.3754,517,391.39减：所得税20,594,398.7419,271,270.6318,449,296.2216,039,174.31减：少数股东损益-354,969.00712,552.41五、净利润（净亏损以“-”号填列）34,415,775.3333,600,579.9240,076,071.7438,478,217.08加：年初未分配利润203,621,581.30198,596,632.32190,537,347.04185,899,044.03其他转入0.000.00六、可供分配的利润238,037,356.63232,197,212.24230,613,418.78224,377,261.11减：提取法定盈余公积提取法定公益金提取职工奖励及福利基金0.000.00提取储备基金0.000.00提取企业发展基金0.000.00利润归还投资0.000.00七、可供投资者分配的利润238,037,356.63232,197,212.24230,613,418.78224,377,261.11减：应付优先股股利0.000.00提取任意盈余公积0.000.00应付普通股股利34,206,000.0034,206,000.0050,412,000.0050,412,000.00转作资本（或股本）的普通股股利0.000.00八、未分配利润203,831,356.63197,991,212.24180,201,418.78173,965,261.11利润表补充资料：1.出售、处置部门或被投资单位所得收益1,301,676.321,301,676.322.自然灾害发生的损失3.会计政策变更增加（或减少）利润总额4.会计估计变更增加（或减少）利润总额5.债务重组损失6.其他利润表附表项 目报告期利润2005年1―6月净资产收益率每股收益全面摊薄加权平均全面摊薄加权平均主营业务利润135,260,865.7818.49%18.57%1.191.19营业利润54,205,299.097.41%7.44%0.480.48净利润34,415,775.334.71%4.72%0.300.30扣除非经常损益后的净利润32,435,474.704.43%4.45%0.280.28 详见《浙江新和成股份有限公司2005年半年度报告》（据“深圳证券交易所”；医药网整理，严禁转载） 医药网新闻