深圳市海王生物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单位：人民币元项目报告期期末上年度期未本报告期末比上年度期未数增减（%）流动资产2,995,804,257.512,778,064,041.127.84流动负债2,380,663,412.402,095,976,931.4713.58总资产3,996,478,721.423,781,878,914.595.67股东权益（不含少数股东权益）1,540,899,210.211,627,387,211.04-5.31每股净资产4.634.89-5.32调整后的每股净资产4.594.76-3.57项目报告期上年同期本报告期比上年同期增减（%）净利润-92,968,093.0612,208,435.86-861.51扣除非经常性损益后的净利润-6,264,332.0511,112,699.76-156.37每股收益-0.280.04-800.00净资产收益率(%)-6.03%0.69%下降6.72个百分点经营活动产生的现金流量净额26,923,554.46-12,498,262.89315.422、扣除非经常性损益项目单位：人民币元项目金额补贴收入16,610,000.00营业外收入1,685,554.61营业外支出-908,509.80股权投资差额摊销-4,648,795.43计提南方证券长期资产减值准备-54,034,884.75计提亚洲资源股票投资跌价准备-46,782,797.41转回以前年度已经计提的资产减值准备3,184,008.91税收因素影响-1,808,337.14合计：-86,703,761.013、利润及利润分配表单位：人民币元项目本期累计数上年同期数合并数公司数合并数公司数一、主营业务收入1,527,447,834.351,063,270,498.92减：主营业务成本1,331,365,571.29900,608,762.29主营业务税金及附加2,744,126.080.002,512,506.79二、主营业务利润193,338,136.980.00160,149,229.840.00加：其他业务利润3,335,822.100.001,487,418.97减：营业费用102,308,572.1486,186,484.87管理费用62,677,353.217,055,375.2050,729,421.196,257,077.81财务费用23,700,077.457,420,221.8918,390,479.6710,519,414.65三、营业利润7,987,956.28(14,475,597.09)6,330,263.08(16,776,492.46)加：投资收益(107,654,526.67)(81,319,069.86)3,590,494.8012,865,619.79补贴收入16,610,000.005,237,420.00营业外收入1,685,554.610.00899,556.36减：营业外支出908,509.8028,484.50181,257.8638,612.44四、利润总额(82,279,525.58)(95,823,151.45)15,876,476.38(3,949,485.11)减：所得税3,829,615.97785,223.64少数股东损益7,349,864.432,935,130.11未弥补子公司亏(490,912.92)(52,313.23)五、净利润(92,968,093.06)(95,823,151.45)12,208,435.86(3,949,485.11)加：年初未分配利润37,816,447.3542,354,164.98111,713,787.23118,345,029.84其他转入六、可供分配利润(55,151,645.71)(53,468,986.47)123,922,223.09114,395,544.73减：提取法定盈余公积提取法定公益金提取福利及奖励基金七、可供股东分配的利润(55,151,645.71)(53,468,986.47)123,922,223.09114,395,544.73减：应付优先股股利提取任意盈余公积应付普通股股利转作股本的普通股股利八、未分配利润(55,151,645.71)(53,468,986.47)123,922,223.09114,395,544.73利润表附表项目净资产收益率（%）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12.5512.200.580.58营业利润0.520.500.020.02净利润(6.03)(5.87)(0.28)(0.28)扣除非经常性损益后的净利润(0.41)(0.40)(0.02)(0.02) 详见《深圳市海王生物工程股份有限公司2005年半年度报告》（据“深圳证券交易所”；医药网整理，严禁转载）

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