| 珠江控股财务报表 |
评论“珠江控股” |
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| 项目 |
2002年 |
2001年 |
2000年 |
| 一、主营业务收入 |
47,601,912.00 |
34,561,264.00 |
12,691,301.00 |
| 减：折扣与折让 |
0.00 |
0.00 |
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| 主营业务收入净额 |
47,601,912.00 |
34,561,264.00 |
12,691,301.00 |
| 减：主营业务成本 |
36,993,808.00 |
18,192,550.00 |
13,037,607.00 |
| 主营业务税金及附加 |
256,366.69 |
2,095,450.88 |
245,457.70 |
| 二、主营业务利润 |
10,351,738.00 |
14,273,260.00 |
-591,763.88 |
| 加：其它业务利润 |
1,081,601.50 |
524,170.25 |
853,560.25 |
| 减：存货跌价损失 |
0.00 |
0.00 |
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| 营业费用 |
363,884.44 |
41,527.39 |
81,902.98 |
| 管理费用 |
12,921,817.00 |
6,838,446.00 |
11,931,885.00 |
| 财务费用 |
6,780,778.00 |
7,706,582.00 |
8,242,169.00 |
| 销售费用 |
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| 三、营业利润 |
-8,633,141.00 |
210,875.39 |
-19,994,160.00 |
| 加：投资收益 |
-2,134,774.25 |
6,005,811.00 |
3,388,181.50 |
| 补贴收入 |
0.00 |
0.00 |
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| 营业外收入 |
101,478.83 |
888,023.75 |
1,715,985.50 |
| 减：营业外支出 |
19,096.73 |
195,606.77 |
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| 四、利润总额 |
-10,685,533.00 |
6,909,103.50 |
-14,892,342.00 |
| 减：所得税 |
24,259.46 |
0.00 |
62,925.48 |
| 减：少数股东损益 |
-1,621,585.38 |
0.00 |
35,657.77 |
| 加：财政返还（含所得税返还） |
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| 五、净利润 |
-8,872,887.00 |
6,909,103.50 |
-12,766,418.00 |
| 加：年初未分配利润 |
-369,416,480.00 |
-312,189,952.00 |
-360,154,688.00 |
| 盈余公积金转入 |
0.00 |
0.00 |
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| 六、可供分配的利润 |
-378,289,344.00 |
-305,280,832.00 |
-372,921,120.00 |
| 减：提取法定公积金 |
0.00 |
0.00 |
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| 提取法定公益金 |
0.00 |
0.00 |
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| 七、可供股东分配的利润 |
-378,289,344.00 |
-305,280,832.00 |
-372,921,120.00 |
| 减：应付优先股股利 |
0.00 |
0.00 |
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| 提取任意盈余公积 |
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| 提取任意公积 |
0.00 |
0.00 |
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| 应付普通股股利 |
0.00 |
0.00 |
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| 转做股本的普通股股利 |
0.00 |
0.00 |
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